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 10/23/25 EST. NO. 017 TIME 02:31 PM R.E. NAME: HADIPOUR ROOZBEH 01-0P0704 --------------------------------------------------------------------------- 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 1163 12,741.74 E.W. @ F.A.(+) 063025 N 1318.0 1164 2,122.92 081925 N 1319.0 1165 10,128.78 043025 N 1316.0 1166 26,690.13 053025 N 1317.0 1167 1,363.05 081725 N 25-1 1168 7,685.63 081825 N 25-2 1169 6,272.04 081925 N 25-3 1170 7,913.03 082025 N 25-4 1171 7,417.92 082125 N 25-5 1172 6,863.68 082225 N 25-6 1173 2,068.61 080225 N 1306.0 1174 18,913.56 080425 N 1307.0 1175 891.57 080625 N 1308.0 1176 3,507.81 080825 N 1309.0 1177 927.81 081025 N 1310.0 1178 12,284.03 081125 N 1311.0 1179 11,799.28 081225 N 1312.0 1180 3,314.53 082425 N 25-7 1181 17,031.69 082525 N 25-8 1182 17,334.81 082625 N 25-9 1183 17,198.53 082725 N 25-10 1184 26,330.50 082825 N 25-11 1185 1,009.49 082825 N 25-11B 1186 17,897.74 082925 N 25-12 1187 2,772.00 083025 N 25-13 1188 4,646.79 083125 N 25-14 1189 1,762.51 090125 N 25-15 1190 24,617.52 081325 N 1313.0 1191 10,018.67 081425 N 1314.0 1192 14,853.10 081525 N 1315.0 1193 1,373.45 081725 N 1320.0 1194 14,377.99 081825 N 1321.0 1195 10,848.02 081925 N 1322.0 1196 30,789.95 082025 N 1323.0 1197 11,319.01 082125 N 1324.0 1198 29,050.12 082225 N 1325.0 1199 1,098.75 082425 N 1326.0 1200 18,891.37 082525 N 1327.0 1201 11,858.76 082625 N 1329.0 1202 9,945.58 082725 N 1330.0 1203 13,001.07 082825 N 1331.0 1204 15,194.09 082925 N 1332.0 1205 3,410.72 083125 N 1333.0 1206 2,035.43 082725 N 1334.0 1207 36,305.68 090225 N 1335.0 1208 39,309.42 090325 N 1336.0 1209 14,980.99 091125 N 1351.0 1210 856.17 081125 N 1354.0 1211 856.17 081225 N 1355.0 1212 922.05 081325 N 1356.0 1213 856.17 081425 N 1357.0 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 10/23/25 EST. NO. 017 TIME 02:31 PM R.E. NAME: HADIPOUR ROOZBEH 01-0P0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1214 856.17 081525 N 1358.0 1215 856.17 081825 N 1359.0 1216 856.17 081925 N 1360.0 1217 1,383.11 082025 N 1361.0 1218 987.91 082125 N 1362.0 1219 856.17 082225 N 1363.0 1220 2,108.10 081725 N 1364.0 1221 2,108.10 081825 N 1365.0 1222 2,108.10 081925 N 1366.0 1223 2,108.10 082025 N 1367.0 1224 2,108.10 082125 N 1368.0 1225 2,108.10 082225 N 1369.0 1226 2,108.10 082325 N 1370.0 1227 2,108.10 082425 N 1371.0 1228 2,108.10 082525 N 1372.0 1229 2,108.10 082625 N 1373.0 1230 2,108.10 082725 N 1374.0 1231 2,108.10 082825 N 1375.0 1232 2,108.10 082925 N 1376.0 1233 2,108.10 083025 N 1377.0 1234 2,840.15 082525 N 1378.0 1235 3,007.19 082625 N 1379.0 1236 2,171.82 082725 N 1380.0 1237 2,171.82 082825 N 1381.0 1238 2,171.82 082925 N 1382.0 1239 777.67 080425 N 1307.1 1240 2,171.82 091125 N 1405.0 1241 12,278.19 092725 N 1410.0 1242 2,171.82 091025 N 1404.0 1243 12,183.00 090225 N 1337.0 1244 16,997.63 090325 N 1338.0 1245 10,740.79 090425 N 1339.0 1246 19,318.10 090525 N 1340.0 1247 1,098.75 090725 N 1341.0 1248 9,260.84 091025 N 1344.0 1249 17,618.85 091125 N 1345.0 1250 24,823.97 091225 N 1346.0 1252 1,098.75 091425 N 1348.0 1253 12,969.84 091525 N 1349.0 1254 567.66 091525 N 1350.0 1255 1,840.26 090225 N 1384.0 1256 2,234.47 090325 N 1385.0 1257 1,708.84 090425 N 1386.0 1258 1,708.84 090525 N 1387.0 1259 2,108.10 083125 N 1388.0 1260 2,108.10 090125 N 1389.0 1261 2,108.10 090225 N 1390.0 1262 20,025.10 090825 N 1342.0 1263 10,265.44 090925 N 1343.0 1264 2,108.10 090325 N 1391.0 1265 2,108.10 090425 N 1392.0 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 10/23/25 EST. NO. 017 TIME 02:31 PM R.E. NAME: HADIPOUR ROOZBEH 01-0P0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1266 2,108.10 090525 N 1393.0 1267 2,108.10 090625 N 1394.0 1268 2,108.10 090725 N 1395.0 1269 2,108.10 090825 N 1396.0 1270 2,108.10 090925 N 1397.0 1271 2,108.10 091025 N 1398.0 1272 2,108.10 091125 N 1399.0 1273 2,108.10 091225 N 1400.0 1274 2,171.82 090925 N 1403.0 1275 2,108.10 091325 N 1401.0 1276 2,171.82 090825 N 1402.0 1277 2,961.48 082225 N 25-6B 1279 238.33 083125 N 25-14B 1280 2,457.30 090225 N 25-16 1281 16,670.43 090325 N 25-17 1282 19,330.43 090425 N 25-18 1283 14,778.46 090525 N 25-19 1284 10,979.74 090825 N 25-20 1285 393,393.18 090925 N 25-21 1286 14,227.39 091025 N 25-22 1287 17,781.56 091125 N 25-23 1288 35,925.71 091225 N 25-24 1289 2,345.40 092225 N 1426.0 1290 2,064.67 092425 N 1427.0 1291 2,009.31 092625 N 1428.0 1292 2,393.41 092925 N 1429.0 1293 2,108.10 091425 N 1433.0 1294 2,108.10 091525 N 1434.0 1295 2,108.10 091625 N 1435.0 1296 2,108.10 091725 N 1436.0 1297 2,090.23 091825 N 1437.0 1298 2,090.23 091925 N 1438.0 1299 2,090.23 092025 N 1439.0 1300 1,080.23 091825 N 1440.0 1301 2,090.23 092125 N 1441.0 1302 3,567.45 092125 N 1406.0 1303 6,161.55 092225 N 1407.0 1304 2,090.23 092225 N 1442.0 1305 2,090.23 092325 N 1443.0 1306 2,090.23 092425 N 1444.0 1307 2,090.23 092525 N 1445.0 1308 2,090.23 092625 N 1446.0 1309 2,090.23 092725 N 1447.0 1310 3,656.04 092225 N 1448.0 1311 654,597.85 092625 N 25-37B 1313 267.04 091125 N 1430.0 1314 1,602.27 091225 N 1431.0 2,066,873.93 TOTAL THIS ESTIMATE 10,325,284.76 TOTAL PREVIOUS ESTIMATE 12,392,158.69 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 10/23/25 EST. NO. 017 TIME 02:31 PM R.E. NAME: HADIPOUR ROOZBEH 01-0P0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/24 -7,000.00 001 DEDUCT LTTR 8/24 -10,000.00 002 RTN DEDUCT LTTR 7/24 7,000.00 003 DEDUCT LTTR 10/24 -4,000.00 004 DEDUCT LTTR 12/24 -5,000.00 006 PER 12/24 LTR DEDUCT -5,000.00 007 DEDUCT LTTR 1/25 -10,000.00 008 RTN DEDUCT LTR 8/24 10,000.00 008 RTN DEDUCT LTR 10/24 4,000.00 008 RTN DEDUCT LTR 12/24 5,000.00 008 RTN PER 12/24 LTR 5,000.00 008 DEDUCT LTTR 3/25 -2,000.00 010 RTN DEDUCT LTR 1/25 10,000.00 011 RELEASE 3/25 DEDUCT 2,000.00 013 PER 7/25 LTR DEDUCT -5,000.00 014 DEDUCT LTTR 8/25 -10,000.00 015 RTN PER 7/25 LTR 5,000.00 015 DEDUCT LTTR 10/25 -10,000.00 017 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 02:31 PM ESTIMATE NO. 017 BID OPENING 03/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 10/23/25 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-821.0/82.9 ----------------------- GRANITE CONSTRUCTION COMPANY REPAIR MULTIPLE SLIPOUTS 1324 S. STATE STREET MEN CNTY NEAR ROCKPORT UKIAH CA 95482 TRAFFIC CNTRL RECON RESTRUCT RDWAY DIR'S EMERGENCY F.A. FED. AID NO. N O N E MULTIPLE LOCATION SLIPOUT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIS (BOND PREMIUM) LS 11,250.0000 11,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 02:31 PM ESTIMATE NO. 017 BID OPENING 03/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,066,873.93 12,392,158.69 SUBTOTAL AMOUNT EARNED 2,066,873.93 12,392,158.69 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 2,066,873.93 12,392,158.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 2,056,873.93 12,372,158.69 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 03/29/24 180 04/29/24 04/29/24 01/23/26 237 132 120 0 50% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR ROOZBEH RESIDENT ENGINEER