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 11/21/25 EST. NO. 008 TIME 10:03 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 0106 16,103.86 E.W. @ F.A.(+) 060425 N 0106 0108 11,109.22 060625 N 0108 0129 25,511.81 071125 N 0129 0132 7,333.38 070125 N 0132 0133 12,387.99 070225 N 0133 0137 661.93 071025 N 0137 0138 4,391.69 071125 N 0138 0139 6,239.03 070125 N 0139 83,738.91 TOTAL THIS ESTIMATE 1,128,064.15 TOTAL PREVIOUS ESTIMATE 1,211,803.06 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 11/21/25 EST. NO. 008 TIME 10:03 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 10:03 AM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 11/21/25 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 10:03 AM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,738.91 1,211,803.06 SUBTOTAL AMOUNT EARNED 83,738.91 1,211,803.06 ORIGINAL CONTRACT AMOUNT 17,475.00 TOTAL WORK COMPLETED 83,738.91 1,211,803.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,738.91 1,211,803.06 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 05/24/26 201 8 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HIGGINS KYLE RESIDENT ENGINEER