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 07/22/26 EST. NO. 006 TIME 08:41 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 0017 16,144.57 E.W. @ F.A.(+) 042726 N 0025.0 0026 18,875.80 050426 N 0030.0 0027 858.78 050526 N 0031.0 0028 20,440.03 050526 N 0032.0 0029 13,221.15 050626 N 0033.0 0030 12,615.69 050726 N 0034.0 0031 5,917.13 050826 N 0035.0 0032 12,825.08 051126 N 0036.0 0033 12,541.39 051226 N 0037.0 0034 17,372.05 051326 N 0038.0 0035 13,001.82 051426 N 0039.0 0036 37,178.87 051526 N 0040.0 0037 24,011.00 043026 N 0052.0 0038 26,258.63 051926 N 0043.0 0039 15,120.27 052026 N 0044.0 0040 23,720.92 051826 N 0041.0 0041 1,087.85 051926 N 0042.0 0042 2,290.06 052126 N 0045.0 0043 9,835.12 052126 N 0046.0 0044 18,652.73 052626 N 0047.0 0045 27,487.43 052726 N 0048.0 0046 11,635.52 052826 N 0049.0 0048 27,029.71 053026 N 0051.0 0049 878.10 060226 N 0068.0 0050 821.61 060426 N 0069.0 0051 1,297.78 061026 N 0070.0 0052 361.98 061126 N 0071.0 0053 894.65 061526 N 0072.0 0054 56,800.81 060126 N 0053.0 0055 13,466.41 060226 N 0054.0 0056 3,113.14 060326 N 0055.0 0057 16,573.14 060326 N 0056.0 0058 2,290.06 060426 N 0057.0 0059 5,565.45 060426 N 0058.0 0060 2,290.06 060526 N 0059.0 0061 14,180.15 060526 N 0060.0 0062 4,171.69 060826 N 0061.0 0063 11,357.13 060926 N 0062.0 0064 2,619.29 061026 N 0063.0 0065 12,994.60 061026 N 0064.0 0066 12,401.81 061126 N 0065.0 0067 16,284.51 061226 N 0066.0 0068 11,753.10 061526 N 0067.0 558,237.07 TOTAL THIS ESTIMATE 186,903.41 TOTAL PREVIOUS ESTIMATE 745,140.48 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 07/22/26 EST. NO. 006 TIME 08:41 AM R.E. NAME: TISELL STEVE 01-0Q2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/26 LTR DEDUCT -7,000.00 006 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2504 TIME 08:41 AM ESTIMATE NO. 006 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 07/20/26 R.E. NAME: TISELL STEVE DATE OF THIS ESTIMATE 07/22/26 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2504 TIME 08:41 AM ESTIMATE NO. 006 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 07/20/26 R.E. NAME: TISELL STEVE DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 558,237.07 745,140.48 SUBTOTAL AMOUNT EARNED 558,237.07 745,140.48 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 558,237.07 745,140.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 551,237.07 738,140.48 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 07/31/26 50 108 0 0 38% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TISELL STEVE RESIDENT ENGINEER