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 08/19/26 EST. NO. 004 TIME 07:50 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 --------------------------------------------------------------------------- *** 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 08/19/26 EST. NO. 004 TIME 07:50 AM 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 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0104 TIME 07:50 AM ESTIMATE NO. 004 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 08/19/26 LOCATION 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 08/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0104 TIME 07:50 AM ESTIMATE NO. 004 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 08/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 0.00 TOTAL 0.00 530,896.35 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