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 09/16/25 EST. NO. 007 TIME 12:09 PM 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 0117 276.01 E.W. @ F.A.(+) 061525 N 0117 0121 11,732.98 061925 N 0121 0130 11,805.06 063025 N 0130 0131 15,065.70 070125 N 0131 0135 12,325.80 070825 N 0135 0136 13,552.23 070925 N 0136 64,757.78 TOTAL THIS ESTIMATE 1,063,306.37 TOTAL PREVIOUS ESTIMATE 1,128,064.15 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 09/16/25 EST. NO. 007 TIME 12:09 PM 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 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 12:09 PM ESTIMATE NO. 007 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 09/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 09/16/25 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 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 12:09 PM ESTIMATE NO. 007 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 09/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,757.78 1,128,064.15 SUBTOTAL AMOUNT EARNED 64,757.78 1,128,064.15 ORIGINAL CONTRACT AMOUNT 17,475.00 TOTAL WORK COMPLETED 64,757.78 1,128,064.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,757.78 1,128,064.15 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 05/24/26 159 8 0 0 41% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HIGGINS KYLE RESIDENT ENGINEER