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 05/18/26 EST. NO. 003 TIME 01:40 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/18/26 EST. NO. 003 TIME 01:40 PM R.E. NAME: GRANDY, DWAYNE 03-2N0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MSSG ADM-3059 -10,000.00 002 RTN ADM-3059 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2025 -6,000.00 001 RTN LTTR 7/2025 6,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0104 TIME 01:40 PM ESTIMATE NO. 003 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 08/08/25 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/18/26 LOCATION SEMI-FINAL 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 1.000 4,029 PROGRAM CAS145 PAGE 2 DATE 05/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0104 TIME 01:40 PM ESTIMATE NO. 003 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 08/08/25 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,029.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 526,867.35 SUBTOTAL AMOUNT EARNED 0.00 530,896.35 ORIGINAL CONTRACT AMOUNT 4,029.00 TOTAL WORK COMPLETED 0.00 530,896.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 530,896.35 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 05/13/25 120 04/07/25 04/07/25 08/08/25 38 50 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER