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 04/22/26 EST. NO. 003 TIME 02:34 PM 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 0006 3,769.26 E.W. @ F.A.(+) 120225 N 0003.0 0008 4,179.99 011226 N 0008.0 0011 832.26 031826 N 0015.0 0012 15,319.21 040626 N 0020.0 0013 14,666.58 033026 N 0022.0 0014 5,026.28 040726 N 0021.0 43,793.58 TOTAL THIS ESTIMATE 15,751.45 TOTAL PREVIOUS ESTIMATE 59,545.03 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 04/22/26 EST. NO. 003 TIME 02:34 PM 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 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2504 TIME 02:34 PM ESTIMATE NO. 003 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 04/20/26 R.E. NAME: TISELL STEVE DATE OF THIS ESTIMATE 04/22/26 LOCATION RERUN 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 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2504 TIME 02:34 PM ESTIMATE NO. 003 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 04/20/26 R.E. NAME: TISELL STEVE DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,793.58 59,545.03 SUBTOTAL AMOUNT EARNED 43,793.58 59,545.03 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 43,793.58 59,545.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,793.58 59,545.03 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 06/30/26 2 90 0 0 3% 3% PROGRESS IS SATISFACTORY TISELL STEVE RESIDENT ENGINEER