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 07/16/25 EST. NO. 001 TIME 10:09 AM R.E. NAME: GRANDY, DWAYNE 03-2N0104 --------------------------------------------------------------------------- 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 35,979.49 E.W. @ F.A.(+) 040725 N 0101.0 0002 62,381.13 040825 N 0102.0 0003 34,510.42 040925 N 0103.0 0004 54,951.31 040925 N 0104.0 0005 62,006.33 041025 N 0105.0 0006 18,476.87 041025 N 0106.0 0007 50,101.25 041625 N 0107.0 0008 32,627.32 041725 N 0108.0 0009 31,490.83 041825 N 0109.0 0010 18,885.64 042125 N 0110.0 0011 64,752.74 041125 N 0111.0 0012 28,218.15 051325 N 0112.0 0013 32,485.87 050825 N 0113.0 526,867.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 526,867.35 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 07/16/25 EST. NO. 001 TIME 10:09 AM R.E. NAME: GRANDY, DWAYNE 03-2N0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2025 -6,000.00 001 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0104 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/16/25 LOCATION PROGRESS ESTIMATE 03-BUT-70-364.0/42.3 ----------------- BALDWIN CONTRACTING CO., IN BUTTE COUNTY ALONG STATE ROUTE 70 DBA KNIFE RIVER CONSTRUCTION APPROXIMATELY 0.1 MILES EAST OF GRANDVIEW 1764 SKYWAY STATION RT TO APPROXIMATELY 0.3 MILES EAST CHICO, CA 95928 DIR'S EMERGENCY F.A. FED. AID NO. N O N E BUT 70 SLIP OUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BUT 70 SLIP OUTS (BOND PREMIUM) LS 4,029.0000 4,029.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0104 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 526,867.35 526,867.35 SUBTOTAL AMOUNT EARNED 526,867.35 526,867.35 ORIGINAL CONTRACT AMOUNT 4,029.00 TOTAL WORK COMPLETED 526,867.35 526,867.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 520,867.35 520,867.35 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 05/13/25 120 04/07/25 04/07/25 05/30/25 13 60 0 0 21% 11% PROGRESS IS SATISFACTORY EFA GRANDY, DWAYNE RESIDENT ENGINEER