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 07/11/25 EST. NO. 009 TIME 06:39 AM R.E. NAME: RECHS, DAN 03-0N7904 --------------------------------------------------------------------------- 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 0039 16,988.40 E.W. @ F.A.(+) 031825 N 0040.0 0040 26,130.34 031125 N 0041.0 0041 1,461.68 040125 N 0042.0 0043 11,764.89 031925 N 0043.1 56,345.31 TOTAL THIS ESTIMATE 629,915.37 TOTAL PREVIOUS ESTIMATE 686,260.68 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 07/11/25 EST. NO. 009 TIME 06:39 AM R.E. NAME: RECHS, DAN 03-0N7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-4401 (2024) -10,000.00 009 CEM-4401 (2025) -10,000.00 009 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY VERIFIED ADM-3059 -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N7904 TIME 06:39 AM ESTIMATE NO. 009 BID OPENING 01/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/25 R.E. NAME: RECHS, DAN DATE OF THIS ESTIMATE 07/11/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-70-350.0/36.0 ---------------------------------- BALDWIN CONTRACTING COMPANY GEOTECHNICAL DRILLING TO INSTALL A SLOPE INC. DBA KNIFE RIVER INCLINOMETER FOR SLOPE MONITORING CONSTRUCTION COLD PLANE ASPHALT PAVEMENT 1764 SKYWAY DIR'S EMERGENCY F.A. CHICO, CA 95928 FED. AID NO. N O N E BUT 70 SLIP OUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BUT 70 SLIP OUT (BOND PREMIUM) LS 1,208.0000 1,208.00 1.000 1,208.00 1.000 1,208 PROGRAM CAS145 PAGE 2 DATE 07/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N7904 TIME 06:39 AM ESTIMATE NO. 009 BID OPENING 01/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/25 R.E. NAME: RECHS, DAN DATE OF THIS ESTIMATE 07/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,208.00 1,208.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,345.31 686,260.68 SUBTOTAL AMOUNT EARNED 57,553.31 687,468.68 ORIGINAL CONTRACT AMOUNT 1,208.00 TOTAL WORK COMPLETED 57,553.31 687,468.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 27,553.31 657,468.68 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 03/07/24 180 01/17/24 01/17/24 03/19/25 180 109 0 0 100% 100% RECHS, DAN RESIDENT ENGINEER