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 08/20/26 EST. NO. 007 TIME 01:48 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 0047 14,222.47 E.W. @ F.A.(+) 052926 N 0050.0 0069 7,567.29 061626 N 0073.0 0070 11,036.47 061726 N 0074.0 0071 8,538.89 061826 N 0075.0 0072 2,290.06 061826 N 0076.0 0073 31,583.73 061926 N 0077.0 0074 9,629.01 062226 N 0078.0 0075 35,863.66 062326 N 0079.0 0076 2,290.06 062326 N 0080.0 0077 9,618.26 062426 N 0081.0 0078 17,506.39 062526 N 0082.0 0079 715.65 062526 N 0083.0 0080 48,516.49 062626 N 0084.0 0081 2,783.90 062626 N 0085.0 0082 822.01 061726 N 0086.0 0083 1,515.69 062326 N 0087.0 0084 1,063.33 062526 N 0088.0 0085 9,405.17 070926 N 0089.0 0086 1,967.22 070926 N 0090.0 0087 4,907.14 071026 N 0091.0 0088 1,238.86 071026 N 0092.0 223,081.75 TOTAL THIS ESTIMATE 745,140.48 TOTAL PREVIOUS ESTIMATE 968,222.23 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 08/20/26 EST. NO. 007 TIME 01:48 PM 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 DEDUCT LTTR 8/26 -2,000.00 007 -2,000.00 -9,000.00 TOTAL DEDUCTIONS -2,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2504 TIME 01:48 PM ESTIMATE NO. 007 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 08/20/26 R.E. NAME: TISELL STEVE DATE OF THIS ESTIMATE 08/20/26 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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2504 TIME 01:48 PM ESTIMATE NO. 007 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 08/20/26 R.E. NAME: TISELL STEVE DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,081.75 968,222.23 SUBTOTAL AMOUNT EARNED 223,081.75 968,222.23 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 223,081.75 968,222.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -9,000.00 TOTAL 221,081.75 959,222.23 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 09/04/26 50 132 0 0 49% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST TISELL STEVE RESIDENT ENGINEER