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 05/22/26 EST. NO. 001 TIME 02:17 PM R.E. NAME: LONG, CODY 01-0Q4104 --------------------------------------------------------------------------- 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 0001 4,031.07 E.W. @ F.A.(+) 032526 N 0001.0 0002 3,474.18 032626 N 0002.0 0003 3,648.15 032726 N 0003.0 0004 3,847.49 032826 N 0004.0 0005 914.97 032926 N 0005.0 0006 4,848.26 033026 N 0006.0 0007 4,390.61 033026 N 0007.0 0008 3,860.93 033126 N 0008.0 0009 3,875.99 033126 N 0009.0 0010 1,336.92 040126 N 0010.0 0011 5,194.02 040226 N 0011.0 0012 2,682.45 040226 N 0012.0 0013 4,732.12 040226 N 0013.0 0014 2,689.59 032326 N 0017.0 0016 318.08 032526 N 0019.0 0018 463.63 032626 N 0021.0 0020 636.61 032726 N 0023.0 0022 636.61 032826 N 0025.0 0023 2,413.79 032326 N 0014.0 0024 1,870.50 032426 N 0015.0 0025 1,250.01 032426 N 0016.0 0026 6,896.23 041626 N 0043.0 0028 670.33 041826 N 0045.0 0029 910.72 041926 N 0046.0 0030 620.75 042026 N 0047.0 0031 2,480.59 042126 N 0048.0 0032 3,896.76 042226 N 0049.0 0033 7,043.76 042226 N 0050.0 0035 3,892.97 042326 N 0053.0 0036 4,137.19 042426 N 0054.0 0037 2,949.46 042426 N 0055.0 0038 4,353.82 042726 N 0056.0 0039 3,208.62 042726 N 0057.0 0041 4,633.09 042826 N 0059.0 0042 5,312.01 042826 N 0060.0 0043 4,824.16 042926 N 0062.0 0044 30,323.65 042926 N 0063.0 0045 4,423.44 042926 N 0064.0 0046 4,385.48 043026 N 0065.0 0047 3,196.13 043026 N 0066.0 0049 636.61 032926 N 0068.0 0051 636.61 033026 N 0070.0 0053 636.61 033126 N 0072.0 0055 637.27 040126 N 0074.0 0057 637.27 040226 N 0076.0 0059 637.27 040326 N 0078.0 0061 637.27 040426 N 0080.0 0063 637.27 040526 N 0082.0 0065 637.27 040626 N 0084.0 0067 637.27 040726 N 0086.0 0069 637.27 040826 N 0088.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/22/26 EST. NO. 001 TIME 02:17 PM R.E. NAME: LONG, CODY 01-0Q4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0071 637.27 040926 N 0090.0 0073 637.27 041026 N 0092.0 0075 637.27 041126 N 0094.0 0076 5,019.11 040726 N 0095.0 0078 637.27 041226 N 0097.0 0080 637.27 041326 N 0099.0 0082 637.27 041426 N 0101.0 0084 637.27 041526 N 0103.0 0086 637.27 041626 N 0105.0 0088 637.27 041726 N 0107.0 0089 6,776.62 041626 N 0108.0 0090 4,146.14 041726 N 0109.0 0091 5,324.38 042226 N 0110.0 0092 5,883.78 042326 N 0111.0 0093 528.36 042326 N 0112.0 0094 6,952.99 042426 N 0113.0 0095 1,062.72 042826 N 0114.0 0096 7,665.97 042926 N 0115.0 0097 5,766.08 043026 N 0116.0 0098 7,804.91 050126 N 0117.0 0099 1,062.72 050226 N 0118.0 0100 1,878.25 040126 N 0119.0 227,890.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 227,890.59 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 05/22/26 EST. NO. 001 TIME 02:17 PM R.E. NAME: LONG, CODY 01-0Q4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 4/26 LTR DEDUCT -2,000.00 001 PER 5/26 LTR DEDUCT -3,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4104 TIME 02:17 PM ESTIMATE NO. 001 BID OPENING 11/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 05/22/26 LOCATION PROGRESS ESTIMATE 01-HUM-101-357.0/35.7 ----------------- GRANITE CONSTRUCTION COMPANY IN HUMBOLDT COUNTY NEAR WEOTT 1324 S STREET REPAIR BRIDGE STRUCTURES UKIAH, CA 95482 EARTHQUAKE BRIDGE REPAIR FED. AID NO. N O N E REPAIR BRIDGE STRUCTURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE STRUCTURES (BOND PREMIUM) LS 22,500.0000 22,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4104 TIME 02:17 PM ESTIMATE NO. 001 BID OPENING 11/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,890.59 227,890.59 SUBTOTAL AMOUNT EARNED 227,890.59 227,890.59 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 227,890.59 227,890.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 222,890.59 222,890.59 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 04/09/26 185 03/26/26 03/26/26 12/30/26 23 0 0 0 2% 12% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER