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 08/12/26 EST. NO. 016 TIME 09:47 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 0231-1 -17,475.00 E.W. @ F.A.(+) 060626 N 0231 DAO CORRECTING ENTRY -17,475.00 TOTAL THIS ESTIMATE 2,459,324.20 TOTAL PREVIOUS ESTIMATE 2,441,849.20 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 08/12/26 EST. NO. 016 TIME 09:47 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 RTN CEM CEM 4401 '25 10,000.00 015 RTN CEM 4401 '26 10,000.00 015 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 09:47 AM ESTIMATE NO. 016 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 08/12/26 LOCATION RERUN 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 PROGRAM CAS145 PAGE 2 DATE 08/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4004 TIME 09:47 AM ESTIMATE NO. 016 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 08/12/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -17,475.00 2,441,849.20 SUBTOTAL AMOUNT EARNED -17,475.00 2,459,324.20 ORIGINAL CONTRACT AMOUNT 17,475.00 TOTAL WORK COMPLETED -17,475.00 2,459,324.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -17,475.00 2,459,324.20 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