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 06/25/26 EST. NO. 014 TIME 09:15 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 0215 7,981.70 E.W. @ F.A.(+) 033026 N 0215 0216 6,480.60 033126 N 0216 0217 6,173.14 040126 N 0217 0218 7,350.39 040226 N 0218 0219 16,486.62 040626 N 0219 0220 10,508.69 040726 N 0220 0221 9,734.33 040826 N 0221 0222 11,006.19 040926 N 0222 0223 11,578.18 041326 N 0223 0225 7,634.02 041526 N 0225 0226 9,010.98 041626 N 0226 103,944.84 TOTAL THIS ESTIMATE 2,227,432.10 TOTAL PREVIOUS ESTIMATE 2,331,376.94 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 06/25/26 EST. NO. 014 TIME 09:15 AM 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 0.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY CEM-2402 ADM-3059 -10,000.00 013 RTN CEM 2402 3059 10,000.00 014 10,000.00 0.00 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 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 09:15 AM ESTIMATE NO. 014 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 06/25/26 LOCATION 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 06/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 09:15 AM ESTIMATE NO. 014 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 06/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,944.84 2,331,376.94 SUBTOTAL AMOUNT EARNED 103,944.84 2,331,376.94 ORIGINAL CONTRACT AMOUNT 17,475.00 TOTAL WORK COMPLETED 103,944.84 2,331,376.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 113,944.84 2,311,376.94 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