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 06/18/26 EST. NO. 005 TIME 10:10 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 0003 1,815.84 E.W. @ F.A.(+) 120125 N 0004.0 0007 4,179.99 010926 N 0007.0 0010 832.26 031626 N 0014.0 0018 18,269.55 042826 N 0026.0 0019 2,124.27 040226 N 0017.0 0020 1,685.72 040326 N 0018.0 0021 1,062.14 040626 N 0019.0 0022 20,422.70 042326 N 0023.0 0023 23,223.09 042426 N 0024.0 0024 34,684.37 043026 N 0028.0 0025 17,541.88 042926 N 0027.0 125,841.81 TOTAL THIS ESTIMATE 61,061.60 TOTAL PREVIOUS ESTIMATE 186,903.41 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 06/18/26 EST. NO. 005 TIME 10:10 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 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2504 TIME 10:10 AM ESTIMATE NO. 005 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 06/20/26 R.E. NAME: TISELL STEVE DATE OF THIS ESTIMATE 06/18/26 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 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2504 TIME 10:10 AM ESTIMATE NO. 005 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 06/20/26 R.E. NAME: TISELL STEVE DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,841.81 186,903.41 SUBTOTAL AMOUNT EARNED 125,841.81 186,903.41 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 125,841.81 186,903.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,841.81 186,903.41 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 07/14/26 43 95 0 0 9% 72% PROGRESS IS SATISFACTORY TISELL STEVE RESIDENT ENGINEER