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 07/10/26 EST. NO. 015 TIME 02:15 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 0224 14,937.05 E.W. @ F.A.(+) 041426 N 0224 0227 7,044.71 042026 N 0227 0228 7,715.23 042126 N 0228 0229 40,272.82 042226 N 0229 0230 1,654.02 042326 N 0230 0231 17,475.00 060626 N 0231 0232 11,747.71 042726 N 0232 0233 8,719.08 042826 N 0233 0234 7,259.51 042926 N 0234 0235 3,960.50 043026 N 0235 0236 5,737.22 050626 N 0236 0237 1,424.41 051026 N 0237 127,947.26 TOTAL THIS ESTIMATE 2,331,376.94 TOTAL PREVIOUS ESTIMATE 2,459,324.20 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 07/10/26 EST. NO. 015 TIME 02:15 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 RTN CEM CEM 4401 '25 10,000.00 015 RTN CEM 4401 '26 10,000.00 015 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY CEM-2402 ADM-3059 -10,000.00 013 RTN CEM 2402 3059 10,000.00 014 0.00 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 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 02:15 PM ESTIMATE NO. 015 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 07/10/26 LOCATION SEMI-FINAL 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 1.000 17,475.00 1.000 17,475 PROGRAM CAS145 PAGE 2 DATE 07/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 02:15 PM ESTIMATE NO. 015 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 07/10/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,475.00 17,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 127,947.26 2,459,324.20 SUBTOTAL AMOUNT EARNED 145,422.26 2,476,799.20 ORIGINAL CONTRACT AMOUNT 17,475.00 TOTAL WORK COMPLETED 145,422.26 2,476,799.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 165,422.26 2,476,799.20 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