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 07/13/26 EST. NO. 005 TIME 10:08 AM R.E. NAME: BANUELOS, EFREN 01-0P4004 --------------------------------------------------------------------------- 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 07/13/26 EST. NO. 005 TIME 10:08 AM R.E. NAME: BANUELOS, EFREN 01-0P4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-4401 2024 -10,000.00 004 CEM-4401 2025 -10,000.00 004 CEM-4401 2026 -10,000.00 004 CEM-4401 2024 10,000.00 005 CEM-4401 2025 10,000.00 005 CEM-4401 2026 10,000.00 005 30,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY ADM-3059 -10,000.00 004 ADM-3059 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4004 TIME 10:08 AM ESTIMATE NO. 005 BID OPENING 07/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/26 R.E. NAME: BANUELOS, EFREN DATE OF THIS ESTIMATE 07/13/26 LOCATION SEMI-FINAL ESTIMATE 01-HUM-299-22.0/2.2 ------------------- GRANITE CONSTRUCTION INC REPAIR FIRE DAMAGE 1324 S STATE STREET HUMBODLT CNTY GLENDALE AT 0.3 MILES EAST UKIAH CA 95482 TRAFFIC CNTRL HAZARD TREE REMOVAL DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIR (BOND PREMIUM) LS 1,800.0000 1,800.00 1.000 1,800 PROGRAM CAS145 PAGE 2 DATE 07/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4004 TIME 10:08 AM ESTIMATE NO. 005 BID OPENING 07/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/26 R.E. NAME: BANUELOS, EFREN DATE OF THIS ESTIMATE 07/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 701,176.00 SUBTOTAL AMOUNT EARNED 0.00 702,976.00 ORIGINAL CONTRACT AMOUNT 1,800.00 TOTAL WORK COMPLETED 0.00 702,976.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 40,000.00 0.00 TOTAL 40,000.00 702,976.00 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 12/18/24 60 08/05/24 08/05/24 03/09/26 29 364 0 0 100% 100% BANUELOS, EFREN RESIDENT ENGINEER