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 01/22/26 EST. NO. 002 TIME 11:38 AM R.E. NAME: TISELL STEVE 01-0Q2504 --------------------------------------------------------------------------- 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 0004 644.88 E.W. @ F.A.(+) 010926 N 0005.0 0005 1,248.39 011226 N 0006.0 1,893.27 TOTAL THIS ESTIMATE 13,858.18 TOTAL PREVIOUS ESTIMATE 15,751.45 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 01/22/26 EST. NO. 002 TIME 11:38 AM R.E. NAME: TISELL STEVE 01-0Q2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2504 TIME 11:38 AM ESTIMATE NO. 002 BID OPENING 06/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TISELL STEVE DATE OF THIS ESTIMATE 01/22/26 LOCATION PROGRESS ESTIMATE 01-MEN-162-211.0/21.1 ----------------- GRANITE CONSTRUCTION COMPANY REPAIR SINK 1324 SOUTH STATE ST MEN CTY NEAR COVELO 1.3MILES E OF SANDBANK UKIAH CA 95482 STABILIZE RDWY EMBANK W ROCK BUTTRESS DIR'S EMERGENCY F.A. FED. AID NO. N O N E STABILIZE RDWY EMBANK W ROCK BUTTRESS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE RDWY EMBANK (BOND PREMIUM) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2504 TIME 11:38 AM ESTIMATE NO. 002 BID OPENING 06/16/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TISELL STEVE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,893.27 15,751.45 SUBTOTAL AMOUNT EARNED 1,893.27 15,751.45 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 1,893.27 15,751.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,893.27 15,751.45 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 07/08/25 60 12/02/25 12/02/25 04/14/26 2 13 0 0 1% 3% PROGRESS IS SATISFACTORY TISELL STEVE RESIDENT ENGINEER