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 05/28/26 EST. NO. 013 TIME 02:30 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 0174 6,823.32 E.W. @ F.A.(+) 030226 N 0174 0175 5,876.04 030326 N 0175 0176 7,951.92 030426 N 0176 0177 6,001.92 030526 N 0177 0178 6,151.15 030626 N 0178 0179 1,171.68 030926 N 0179 0180 6,349.08 031026 N 0180 0181 6,769.00 031126 N 0181 0182 7,834.47 031226 N 0182 0183 6,549.03 031326 N 0183 0193 18,139.44 031726 N 0193 0194 11,935.70 031826 N 0194 0195 12,718.87 031926 N 0195 0196 10,455.18 032026 N 0196 0197 15,561.35 032426 N 0197 0198 11,382.25 032526 N 0198 0199 14,804.79 032626 N 0199 0200 6,517.71 032726 N 0200 0202 7,022.11 040626 N 0202 0203 2,102.04 040726 N 0203 0204 1,887.93 040826 N 0204 0205 2,061.24 040926 N 0205 0206 4,493.61 041326 N 0206 0207 1,842.98 041626 N 0207 0208 961.48 042026 N 0208 0209 2,170.36 042126 N 0209 0210 1,887.93 042226 N 0210 0211 4,086.28 042726 N 0211 0212 2,856.29 042826 N 0212 0213 5,757.68 042926 N 0213 0214 8,626.47 043026 N 0214 208,749.30 TOTAL THIS ESTIMATE 2,018,682.80 TOTAL PREVIOUS ESTIMATE 2,227,432.10 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 05/28/26 EST. NO. 013 TIME 02:30 PM R.E. NAME: HIGGINS KYLE 02-1K4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2025 CEM4401 -10,000.00 013 MISSING 2026 CEM4401 -10,000.00 013 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY CEM-2402 ADM-3059 -10,000.00 013 -10,000.00 -10,000.00 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 -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 02:30 PM ESTIMATE NO. 013 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 04/30/26 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 05/28/26 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 02:30 PM ESTIMATE NO. 013 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 04/30/26 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 05/28/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,749.30 2,227,432.10 SUBTOTAL AMOUNT EARNED 208,749.30 2,227,432.10 ORIGINAL CONTRACT AMOUNT 17,475.00 TOTAL WORK COMPLETED 208,749.30 2,227,432.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 178,749.30 2,197,432.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/25/25 180 01/22/25 01/22/25 04/30/26 307 9 0 0 100% 100% HIGGINS KYLE RESIDENT ENGINEER