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 06/23/26 EST. NO. 002 TIME 09:42 AM 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 0027 5,211.26 E.W. @ F.A.(+) 041726 N 0044.0 0034 4,618.44 042326 N 0051.0 0040 4,384.36 042826 N 0058.0 0101 5,022.54 041326 N 0120.0 0102 753.66 050826 N 0121.0 0103 462.73 040226 N 0122.0 0104 8,167.16 041726 N 0044.1 0105 1,185.38 060226 N 0058.1 0106 9,192.01 050126 N 0124.0 0107 2,825.64 050126 N 0125.0 0109 3,227.40 050426 N 0127.0 0110 7,406.49 050526 N 0128.0 0111 4,646.95 050626 N 0129.0 0112 2,825.64 050626 N 0130.0 0113 7,339.02 050726 N 0131.0 0114 3,123.51 050826 N 0132.0 0115 5,906.72 051126 N 0133.0 0116 6,511.71 051226 N 0134.0 0117 3,146.97 051326 N 0135.0 0118 3,249.80 051326 N 0136.0 0119 6,898.35 051426 N 0137.0 0120 5,382.37 051526 N 0138.0 0121 1,886.00 042326 N 0052.0 0124 7,380.96 050526 N 0140.0 0125 7,116.16 050626 N 0141.0 0127 233.28 050726 N 0143.0 0128 1,062.72 051026 N 0144.0 0129 6,345.42 051126 N 0145.0 0130 6,055.38 051226 N 0146.0 0131 6,042.00 051326 N 0147.0 0132 5,662.87 051426 N 0148.0 0133 8,543.29 051526 N 0149.0 0134 1,062.72 051726 N 0150.0 0135 5,587.98 051826 N 0151.0 0136 5,288.99 051926 N 0152.0 0137 5,299.09 052026 N 0153.0 0138 9,041.47 052126 N 0154.0 0139 4,240.69 051826 N 0155.0 0140 3,497.25 051826 N 0156.0 0141 4,056.64 051926 N 0157.0 0142 3,497.25 051926 N 0158.0 0143 4,003.41 052026 N 0159.0 0144 3,387.07 052026 N 0160.0 0145 3,929.39 052126 N 0161.0 0146 3,239.94 052126 N 0162.0 0148 3,239.94 052626 N 0164.0 0149 5,958.64 052726 N 0165.0 0150 3,497.25 052726 N 0166.0 0151 4,034.47 052826 N 0167.0 0152 3,607.44 052826 N 0168.0 0156 1,914.60 050626 N 0172.0 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 06/23/26 EST. NO. 002 TIME 09:42 AM 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 --------------------------------------------------------------------------- 230,200.42 TOTAL THIS ESTIMATE 227,890.59 TOTAL PREVIOUS ESTIMATE 458,091.01 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 06/23/26 EST. NO. 002 TIME 09:42 AM 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 RELEASE 4/26 2,000.00 002 2,000.00 -3,000.00 TOTAL DEDUCTIONS 2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4104 TIME 09:42 AM ESTIMATE NO. 002 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 06/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/23/26 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 06/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4104 TIME 09:42 AM ESTIMATE NO. 002 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 06/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,200.42 458,091.01 SUBTOTAL AMOUNT EARNED 230,200.42 458,091.01 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 230,200.42 458,091.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -3,000.00 TOTAL 232,200.42 455,091.01 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 57 3 0 0 5% 31% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER