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. 001 TIME 02:11 PM R.E. NAME: HIGGINS, KYLE 02-4K0604 --------------------------------------------------------------------------- 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 0001 800,000.00 E.W. @ F.A.(+) 052026 N 001 800,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 800,000.00 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. 001 TIME 02:11 PM R.E. NAME: HIGGINS, KYLE 02-4K0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/26 LTR DEDUCT -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4K0604 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 03/04/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: HIGGINS, KYLE DATE OF THIS ESTIMATE 05/28/26 LOCATION PROGRESS ESTIMATE 02-SHA-299-0.0/0.3 ----------------- STIMPEL-WIEBELHAUS ASSOC, INC PROVIDE TRAFFIC CONTROL AND ACCESS 1168 INDUSTRIAL ST TO THE SLIDE AREA, REMOVE AND SCALE REDDING, CA 96002 UNSTABLE MATERIAL, CONSTRUCT REPLACEMENT DIR'S EMERGENCY L.B. FED. AID NO. N O N E BUCKHORN SUMMIT SLIP-OUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BUCKHORN SUMMIT SLIP-OUT (BOND PREMIUM) LS 6,600.0000 6,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4K0604 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 03/04/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 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 800,000.00 800,000.00 SUBTOTAL AMOUNT EARNED 800,000.00 800,000.00 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 800,000.00 800,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 798,000.00 798,000.00 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 05/15/26 20 03/09/26 03/09/26 07/16/26 38 14 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HIGGINS, KYLE RESIDENT ENGINEER