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 06/18/26 EST. NO. 002 TIME 08:55 AM 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 0001-1 -800,000.00 E.W. @ F.A.(+) 052026 N 001 DAO CORRECTING ENTRY 0002 2,570.67 030926 N 0001.0 0003 5,441.93 031026 N 0002.0 0004 13,882.39 031126 N 0003.0 0005 18,339.07 031226 N 0004.0 0006 18,904.63 031326 N 0005.0 0007 181.56 031426 N 0006.0 0008 191.48 031526 N 0007.0 0009 3,162.50 030926 N 0008.0 0010 1,182.50 031026 N 0009.0 0011 1,987.50 031026 N 0010.0 0012 3,672.50 031126 N 0011.0 0013 2,675.00 031126 N 0012.0 0014 645.00 031226 N 0013.0 0015 2,965.00 031326 N 0014.0 0016 688.53 031126 N 0015.0 0017 22,385.52 031626 N 0016.0 0018 192.72 031626 N 0017.0 0019 16,574.15 031726 N 0018.0 0020 182.80 031726 N 0019.0 0021 20,612.01 031826 N 0020.0 0022 182.80 031826 N 0021.0 0023 20,391.33 031926 N 0022.0 0024 182.80 031926 N 0023.0 0025 12,565.01 032026 N 0024.0 0026 182.80 032026 N 0025.0 0027 895.51 032126 N 0026.0 0028 1,052.50 031626 N 0027.0 0029 275.00 031726 N 0028.0 0030 7,055.00 031826 N 0029.0 0031 692.50 031826 N 0030.0 0032 13,020.00 031926 N 0031.0 0033 1,767.50 032026 N 0032.0 0034 1,047.47 032226 N 0035.0 0035 14,845.60 032326 N 0036.0 0036 182.80 032326 N 0037.0 0037 17,651.76 032426 N 0038.0 0038 182.80 032426 N 0039.0 0039 21,871.22 032526 N 0040.0 0040 182.80 032526 N 0041.0 0041 20,804.35 032626 N 0042.0 0042 182.80 032626 N 0043.0 0043 15,874.48 032726 N 0044.0 0044 182.80 032726 N 0045.0 0045 17,226.34 032826 N 0046.0 0046 182.80 032826 N 0047.0 0047 1,820.00 032326 N 0048.0 0048 645.00 032426 N 0049.0 0049 15,145.00 032426 N 0050.0 0050 10,705.00 032526 N 0051.0 0051 11,996.25 031826 N 0033.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/18/26 EST. NO. 002 TIME 08:55 AM 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 --------------------------------------------------------------------------- 0052 23,720.55 031926 N 0034.0 0053 625.00 032626 N 0052.0 0054 9,785.00 032626 N 0053.0 0056 2,140.05 032326 N 0055.0 0057 11,790.71 032426 N 0056.0 0058 9,515.41 032526 N 0057.0 0059 15,701.21 032626 N 0058.0 0060 1,233.73 032326 N 0059.0 0061 249.75 032726 N 0060.0 0062 8,620.00 032426 N 0061.0 0063 13,704.73 032626 N 0062.0 0064 290.93 032726 N 0063.0 0065 182.80 032926 N 0064.0 0066 16,246.95 033026 N 0065.0 0067 182.80 033026 N 0066.0 0068 182.80 033126 N 0067.0 0069 182.88 040126 N 0068.0 0070 182.88 040226 N 0069.0 0071 182.88 040326 N 0070.0 0072 182.88 040426 N 0071.0 0073 59.95 033026 N 0072.0 0076 20,471.40 040626 N 0075.0 0078 18,509.67 040726 N 0077.0 0080 13,918.67 040826 N 0079.0 0085 350.00 040826 N 0084.0 0086 1,491.23 040826 N 0085.0 0087 775.80 040626 N 0086.0 0091 1,402.14 041526 N 0090.0 0093 15,760.51 041626 N 0092.0 0095 17,308.53 041726 N 0094.0 0097 12,582.48 041826 N 0096.0 0099 550.00 041626 N 0100.0 0100 8,203.55 041526 N 0101.0 0101 566.00 033126 N 0103.0 0103 5,624.55 041626 N 0105.0 0104 2,924.72 030926 N 0106.0 0105 2,152.87 030926 N 0107.0 0106 10,351.91 031026 N 0108.0 0107 336.34 031026 N 0109.0 0109 413.37 031126 N 0111.0 0111 393.30 031226 N 0113.0 0113 459.75 031326 N 0115.0 0116 9,744.45 031626 N 0118.0 0118 7,526.01 031726 N 0120.0 0120 8,476.21 031826 N 0122.0 0122 8,476.21 031926 N 0124.0 0126 6,568.05 032026 N 0126.0 0129 7,522.11 032326 N 0129.0 0131 8,476.21 032526 N 0133.0 0133 8,476.21 032626 N 0135.0 0135 7,204.10 032726 N 0137.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/18/26 EST. NO. 002 TIME 08:55 AM 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 --------------------------------------------------------------------------- 0137 8,146.23 032826 N 0139.0 0140 8,476.21 033026 N 0142.0 0149 3,932.10 041726 N 0151.0 0150 474.10 041526 N 0152.0 0151 1,375.15 041626 N 0153.0 0158 8,476.21 032426 N 0131.0 0166 4,184.00 050126 N 0166.0 0167 833.99 050126 N 0167.0 0169 200.00 042926 N 0169.0 0170 2,933.21 050126 N 0170.0 0186 9,692.19 040626 N 0186.0 0188 9,058.67 040726 N 0188.0 0190 7,158.11 040826 N 0190.0 0197 8,429.07 041826 N 0197.0 0201 9,379.35 042926 N 0201.0 0203 9,379.35 043026 N 0203.0 0205 9,379.35 050126 N 0205.0 0207 9,027.15 050226 N 0207.0 0210 8,112.29 050626 N 0210.0 0212 8,112.29 050726 N 0212.0 0214 6,845.27 050826 N 0214.0 0217 6,845.27 051126 N 0217.0 0219 6,845.27 051226 N 0219.0 0221 6,845.27 051326 N 0221.0 0223 6,845.27 051426 N 0223.0 0225 6,845.27 051526 N 0225.0 0237 6,435.00 040626 N 0239.0 0238 6,435.00 050426 N 0240.0 0239 3,460.85 051926 N 0241.0 0242 18,480.61 051126 N 0244.0 0262 6,845.27 051826 N 0262.0 0264 8,429.07 051926 N 0264.0 0266 8,429.07 052026 N 0266.0 0268 7,162.04 052126 N 0268.0 0270 4,323.66 052226 N 0270.0 0284 200,000.00 061526 N 999 305,240.93 TOTAL THIS ESTIMATE 800,000.00 TOTAL PREVIOUS ESTIMATE 1,105,240.93 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 06/18/26 EST. NO. 002 TIME 08:55 AM 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4K0604 TIME 08:55 AM ESTIMATE NO. 002 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 06/20/26 R.E. NAME: HIGGINS, KYLE DATE OF THIS ESTIMATE 06/18/26 LOCATION RERUN 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 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4K0604 TIME 08:55 AM ESTIMATE NO. 002 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 06/20/26 R.E. NAME: HIGGINS, KYLE DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 305,240.93 1,105,240.93 SUBTOTAL AMOUNT EARNED 305,240.93 1,105,240.93 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 305,240.93 1,105,240.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 305,240.93 1,103,240.93 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 59 14 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HIGGINS, KYLE RESIDENT ENGINEER