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 04/21/26 EST. NO. 012 TIME 07:45 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 0163 9,799.15 E.W. @ F.A.(+) 031026 N 0163 0164 8,063.91 031126 N 0164 0166 8,115.23 031226 N 0166 0167 5,676.13 031326 N 0167 0168 228.97 021326 N 0168 0169 9,152.93 031726 N 0169 0170 6,578.07 031826 N 0170 0171 6,957.77 031926 N 0171 0172 6,397.91 032026 N 0172 0173 4,428.66 021326 N 0173 0184 5,168.92 032426 N 0184 0185 5,357.85 032526 N 0185 0186 4,117.72 032626 N 0186 0187 2,926.72 032726 N 0187 0188 752.90 032926 N 0188 0189 1,901.27 033026 N 0189 0190 2,292.83 033126 N 0190 0191 1,887.93 040126 N 0191 0192 2,061.24 040226 N 0192 0201 159.54 031826 N 0201 92,025.65 TOTAL THIS ESTIMATE 1,926,657.15 TOTAL PREVIOUS ESTIMATE 2,018,682.80 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 04/21/26 EST. NO. 012 TIME 07:45 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 DEDUCT LTTR 12/25 -1,000.00 009 RELEASE 12/25 DEDUCT 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 07:45 AM ESTIMATE NO. 012 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 04/20/26 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 04/21/26 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 04/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 07:45 AM ESTIMATE NO. 012 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 04/20/26 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 04/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,025.65 2,018,682.80 SUBTOTAL AMOUNT EARNED 92,025.65 2,018,682.80 ORIGINAL CONTRACT AMOUNT 17,475.00 TOTAL WORK COMPLETED 92,025.65 2,018,682.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,025.65 2,018,682.80 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 05/24/26 298 8 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU REQUEST HIGGINS KYLE RESIDENT ENGINEER