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 07/21/26 EST. NO. 003 TIME 11:34 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 0055 1,195.00 E.W. @ F.A.(+) 032726 N 0054.0 0074 6,217.50 033126 N 0073.0 0075 182.88 040526 N 0074.0 0077 182.88 040626 N 0076.0 0079 182.88 040726 N 0078.0 0081 182.88 040826 N 0080.0 0082 182.88 040926 N 0081.0 0083 182.88 041026 N 0082.0 0084 182.88 041126 N 0083.0 0088 182.88 041226 N 0087.0 0089 182.88 041326 N 0088.0 0090 182.88 041426 N 0089.0 0092 182.88 041526 N 0091.0 0094 182.88 041626 N 0093.0 0096 182.88 041726 N 0095.0 0098 182.88 041826 N 0097.0 0102 8,553.20 032726 N 0104.0 0108 8,590.59 031126 N 0110.0 0110 8,473.47 031226 N 0112.0 0112 11,149.51 031326 N 0114.0 0114 15.54 031426 N 0116.0 0115 108.75 031526 N 0117.0 0117 333.39 031626 N 0119.0 0119 263.39 031726 N 0121.0 0121 302.56 031826 N 0123.0 0123 370.00 041426 N 0098.0 0124 2,025.00 041626 N 0099.0 0125 302.56 031926 N 0125.0 0127 280.34 032026 N 0127.0 0128 108.75 032226 N 0128.0 0130 302.56 032426 N 0132.0 0132 302.56 032526 N 0134.0 0134 302.56 032626 N 0136.0 0136 287.75 032726 N 0138.0 0138 287.75 032826 N 0140.0 0139 108.75 032926 N 0141.0 0141 302.56 033026 N 0143.0 0142 182.88 041926 N 0144.0 0143 182.88 042026 N 0145.0 0144 182.88 042126 N 0146.0 0145 182.88 042226 N 0147.0 0146 182.88 042326 N 0148.0 0147 182.88 042426 N 0149.0 0148 182.88 042526 N 0150.0 0152 182.88 042626 N 0154.0 0153 182.88 042726 N 0155.0 0154 182.88 042826 N 0156.0 0155 23,120.74 042926 N 0157.0 0156 182.88 042926 N 0158.0 0157 291.43 032326 N 0130.0 0159 22,258.65 043026 N 0159.0 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 07/21/26 EST. NO. 003 TIME 11:34 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 --------------------------------------------------------------------------- 0160 182.88 043026 N 0160.0 0161 22,024.57 050126 N 0161.0 0162 182.88 050126 N 0162.0 0163 14,060.87 050226 N 0163.0 0164 182.88 050226 N 0164.0 0168 842.38 042126 N 0168.0 0171 182.88 050326 N 0171.0 0172 182.88 050426 N 0172.0 0173 513.56 050526 N 0173.0 0174 19,803.50 050626 N 0174.0 0175 182.88 050626 N 0175.0 0176 19,844.96 050726 N 0176.0 0177 182.88 050726 N 0177.0 0178 15,933.29 050826 N 0178.0 0179 182.88 050826 N 0179.0 0180 182.88 050926 N 0180.0 0181 453.68 050826 N 0181.0 0182 822.50 050726 N 0182.0 0183 765.00 050826 N 0183.0 0184 740.00 050826 N 0184.0 0185 109.09 040526 N 0185.0 0187 321.26 040626 N 0187.0 0189 313.87 040726 N 0189.0 0191 291.73 040826 N 0191.0 0192 109.09 041226 N 0192.0 0193 9,670.35 041626 N 0193.0 0194 317.55 041626 N 0194.0 0196 317.55 041726 N 0196.0 0198 306.49 041826 N 0198.0 0202 317.55 042926 N 0202.0 0204 317.55 043026 N 0204.0 0206 317.55 050126 N 0206.0 0208 302.79 050226 N 0208.0 0211 302.79 050626 N 0211.0 0213 302.79 050726 N 0213.0 0215 292.82 050826 N 0215.0 0218 288.03 051126 N 0218.0 0220 288.03 051226 N 0220.0 0222 288.03 051326 N 0222.0 0224 288.03 051426 N 0224.0 0226 288.03 051526 N 0226.0 0227 182.88 051026 N 0227.0 0228 14,115.64 051126 N 0228.0 0229 182.88 051126 N 0229.0 0230 15,693.78 051226 N 0230.0 0231 182.88 051226 N 0231.0 0232 16,011.67 051326 N 0232.0 0233 182.88 051326 N 0233.0 0234 15,822.26 051426 N 0234.0 0235 182.88 051426 N 0235.0 0236 182.88 051626 N 0238.0 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 07/21/26 EST. NO. 003 TIME 11:34 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 --------------------------------------------------------------------------- 0240 591.25 051226 N 0242.0 0241 357.50 043026 N 0243.0 0243 13,390.16 051526 N 0236.0 0244 182.88 051526 N 0237.0 0245 11,513.24 051826 N 0246.0 0246 11,187.67 051926 N 0247.0 0247 8,480.73 052026 N 0248.0 0248 6,959.98 052126 N 0249.0 0249 2,749.23 052226 N 0250.0 0250 182.88 052326 N 0251.0 0251 182.88 051726 N 0245.0 0252 446.11 052226 N 0252.0 0253 1,206.00 051826 N 0253.0 0254 1,460.00 051826 N 0254.0 0255 645.00 051826 N 0255.0 0256 2,300.00 052026 N 0256.0 0257 2,025.00 052126 N 0257.0 0258 860.00 052126 N 0258.0 0259 211.42 052226 N 0259.0 0260 234.36 051926 N 0260.0 0263 288.03 051826 N 0263.0 0265 306.49 051926 N 0265.0 0267 306.49 052026 N 0267.0 0269 291.73 052126 N 0269.0 0271 258.50 052226 N 0271.0 0272 182.88 052426 N 0272.0 0273 182.88 052526 N 0273.0 0274 182.88 052626 N 0274.0 0275 182.88 052726 N 0275.0 0276 182.88 052826 N 0276.0 0277 182.88 052926 N 0277.0 0278 182.88 053026 N 0278.0 0279 2,230.54 052926 N 0279.0 0280 344.59 051826 N 0280.0 0281 14,745.59 052826 N 0281.0 0282 84.05 051826 N 0282.0 0285 182.88 053126 N 0284.0 0286 182.88 060126 N 0285.0 0287 182.88 060226 N 0286.0 0288 182.88 060326 N 0287.0 0289 182.88 060426 N 0288.0 0290 182.88 060526 N 0289.0 0291 182.88 060626 N 0290.0 0292 370.00 052826 N 0291.0 0294 182.88 060726 N 0293.0 0295 10,118.22 060826 N 0294.0 0296 8,192.88 060926 N 0295.0 0297 17,102.42 061026 N 0296.0 0298 16,846.19 061126 N 0297.0 0299 22,409.61 061226 N 0298.0 0300 22,890.82 061326 N 0299.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/21/26 EST. NO. 003 TIME 11:34 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 --------------------------------------------------------------------------- 0301 687.71 060926 N 0300.0 0303 1,492.33 060926 N 0302.0 0304 1,232.50 061026 N 0303.0 0305 1,337.50 061126 N 0304.0 0306 412.50 061226 N 0305.0 0307 7,942.98 060826 N 0306.0 0308 286.00 053126 N 0307.0 0309 2,535.45 061726 N 0308.0 0311 9,784.35 061426 N 0348.0 0319 257.80 061426 N 0356.0 0321 257.80 061526 N 0358.0 0323 257.80 061626 N 0360.0 0325 257.80 061726 N 0362.0 0327 257.80 061826 N 0364.0 0329 257.80 061926 N 0366.0 0331 257.80 062026 N 0368.0 0332 192.33 061426 N 0369.0 0333 15,953.91 062226 N 0370.0 0337 19,580.88 062626 N 0374.0 0338 93.33 062726 N 0375.0 0340 15,000.00 062926 N 0377.0 0347 7,860.12 062626 N 0384.0 0349 257.80 062126 N 0386.0 0351 257.80 062226 N 0388.0 0353 257.80 062326 N 0390.0 0355 257.80 062426 N 0392.0 0357 257.80 062526 N 0394.0 0358 93.33 062826 N 0395.0 0362 93.33 070226 N 0399.0 0363 93.33 070326 N 0400.0 0364 93.33 070426 N 0401.0 0372 1,075.00 062526 N 0409.0 0374 300.00 062626 N 0411.0 0375 806.25 062426 N 0412.0 0380 93.33 070526 N 0417.0 0381 93.33 070626 N 0418.0 0382 93.33 070726 N 0419.0 0383 93.33 070826 N 0420.0 0384 93.33 070926 N 0421.0 0385 93.33 071026 N 0422.0 0386 93.33 071126 N 0423.0 0389 1,088.75 070326 N 0426.0 0392 51.60 070126 N 0429.0 0397 8,654.50 031126 N 0309.0 0398 8,473.51 031226 N 0310.0 0399 11,522.08 031326 N 0311.0 0400 9,670.40 041626 N 0312.0 0403 7,531.16 060826 N 0315.0 0404 236.80 060826 N 0316.0 0405 5,942.76 060926 N 0317.0 0406 230.80 060926 N 0318.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 07/21/26 EST. NO. 003 TIME 11:34 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 --------------------------------------------------------------------------- 0408 239.19 061026 N 0320.0 0410 235.59 061126 N 0322.0 0412 235.59 061226 N 0324.0 0414 239.68 061326 N 0326.0 0416 411.69 061026 N 0328.0 0418 411.69 061126 N 0330.0 0420 385.36 061226 N 0332.0 0422 389.45 061326 N 0334.0 0430 250.00 061526 N 0342.0 0431 860.00 061926 N 0343.0 0434 15,623.85 052026 N 0346.0 624,042.15 TOTAL THIS ESTIMATE 1,105,240.93 TOTAL PREVIOUS ESTIMATE 1,729,283.08 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 07/21/26 EST. NO. 003 TIME 11:34 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 RTN 5/26 KTR DEDUCT 2,000.00 003 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4K0604 TIME 11:34 AM ESTIMATE NO. 003 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 07/20/26 R.E. NAME: HIGGINS, KYLE DATE OF THIS ESTIMATE 07/21/26 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4K0604 TIME 11:34 AM ESTIMATE NO. 003 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 07/20/26 R.E. NAME: HIGGINS, KYLE DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 624,042.15 1,729,283.08 SUBTOTAL AMOUNT EARNED 624,042.15 1,729,283.08 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 624,042.15 1,729,283.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 626,042.15 1,729,283.08 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 07/26/26 78 15 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HIGGINS, KYLE RESIDENT ENGINEER