PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/20/25 EST. NO. 006 TIME 11:12 AM R.E. NAME: HIGGINS KYLE 02-1K4004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0081 16,853.36 E.W. @ F.A.(+) 042225 N 0081 0102 11,996.20 052925 N 0102 0103 4,424.64 053025 N 0103 0104 16,801.81 060225 N 0104 0105 13,686.35 060325 N 0105 0107 13,493.24 060525 N 0107 0109 132.94 060725 N 0109 0110 128.52 022625 N 0110 0112 13,944.04 061025 N 0112 0113 13,601.59 061125 N 0113 0114 12,454.71 061225 N 0114 0116 5,774.99 061225 N 0116 0118 12,489.71 061625 N 0118 0119 12,511.50 061725 N 0119 0120 13,028.25 061825 N 0120 0124 12,378.12 062325 N 0124 0128 11,820.13 062725 N 0128 0134 2,743.76 070325 N 0134 188,263.86 TOTAL THIS ESTIMATE 875,042.51 TOTAL PREVIOUS ESTIMATE 1,063,306.37 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/20/25 EST. NO. 006 TIME 11:12 AM R.E. NAME: HIGGINS KYLE 02-1K4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 4/25 -10,000.00 002 RTN DEDUCT LTR 4/25 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 11:12 AM ESTIMATE NO. 006 BID OPENING 06/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 08/20/25 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-0-0.0 ----------------------- ROBERT J FRANK CONSTRUCTION SECURITY MEASURES AT MAINTENANCE STATIONS 2806 TARMAC RD 22 MAINTENANCE STATIONS IN DISTRICT 2 REDDING CA 96003 SCOPE OF WORK INCLUDES INSTALL OF FENCING DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 17,475.0000 17,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 11:12 AM ESTIMATE NO. 006 BID OPENING 06/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 188,263.86 1,063,306.37 SUBTOTAL AMOUNT EARNED 188,263.86 1,063,306.37 ORIGINAL CONTRACT AMOUNT 17,475.00 TOTAL WORK COMPLETED 188,263.86 1,063,306.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,263.86 1,063,306.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/25/25 180 01/22/25 01/22/25 10/21/25 143 8 0 0 38% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HIGGINS KYLE RESIDENT ENGINEER