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. 003 TIME 09:49 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 0108 4,080.28 E.W. @ F.A.(+) 050426 N 0126.0 0122 217.48 042926 N 0123.0 0147 3,929.39 052626 N 0163.0 0153 4,075.96 052926 N 0169.0 0154 3,249.80 052926 N 0170.0 0157 3,618.05 041026 N 0035.0 0158 4,982.73 041026 N 0036.0 0159 1,242.11 041126 N 0037.0 0160 910.72 041226 N 0038.0 0161 620.75 041526 N 0040.0 0162 10,425.22 041326 N 0041.0 0163 4,573.22 040926 N 0033.0 0164 5,152.87 040926 N 0034.0 0165 9,912.45 041426 N 0042.0 0166 5,416.95 040326 N 0026.0 0167 2,787.45 040326 N 0027.0 0168 670.33 040426 N 0028.0 0169 910.72 040526 N 0029.0 0170 4,331.74 040626 N 0030.0 0171 11,760.98 040726 N 0031.0 0172 8,922.72 040826 N 0032.0 0173 3,929.39 060526 N 0181.0 0174 13,250.24 060526 N 0182.0 0175 3,929.39 060826 N 0183.0 0177 3,761.39 060926 N 0185.0 0178 3,929.39 061026 N 0186.0 0179 3,335.28 061026 N 0187.0 0180 3,929.39 061126 N 0188.0 0181 3,249.80 061126 N 0189.0 0182 1,927.96 061226 N 0190.0 0183 1,083.76 061526 N 0191.0 0184 3,531.25 061526 N 0192.0 0185 2,943.60 061626 N 0193.0 0186 5,153.80 061626 N 0194.0 0187 744.15 070826 N 0209.0 0189 3,249.80 060126 N 0174.0 0190 4,255.19 060226 N 0175.0 0191 4,999.30 060226 N 0176.0 0192 3,929.39 060326 N 0177.0 0193 3,511.58 060326 N 0178.0 0194 2,069.55 060426 N 0179.0 0195 3,326.65 060426 N 0180.0 0196 4,980.61 062626 N 0207.0 0197 39,893.76 053126 N 0210.0 0198 2,943.60 061726 N 0195.0 0199 3,583.40 061726 N 0196.0 0200 2,943.60 061826 N 0197.0 0201 3,379.08 061826 N 0198.0 0202 2,943.60 061926 N 0199.0 0203 5,599.58 061926 N 0200.0 0204 2,943.60 062226 N 0201.0 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 07/22/26 EST. NO. 003 TIME 09:49 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 --------------------------------------------------------------------------- 0205 4,084.53 062226 N 0202.0 0206 9,797.00 062326 N 0203.0 0207 3,656.44 062426 N 0204.0 0208 3,533.39 062426 N 0205.0 0209 5,246.15 062526 N 0206.0 0210 6,233.88 061026 N 0228.0 0211 6,233.88 061126 N 0229.0 0212 9,445.96 061226 N 0230.0 0213 1,304.23 061426 N 0231.0 0214 6,562.24 061526 N 0232.0 0215 6,233.88 061626 N 0233.0 0216 6,233.88 061726 N 0234.0 0217 6,562.24 061826 N 0235.0 0218 11,394.17 061926 N 0236.0 0219 1,304.23 062126 N 0237.0 0220 5,905.51 062226 N 0238.0 0221 4,134.62 062326 N 0239.0 0222 3,386.53 062526 N 0241.0 0223 7,610.81 062626 N 0242.0 0224 685.99 062826 N 0243.0 0225 3,255.48 062926 N 0244.0 0226 1,916.60 063026 N 0245.0 0227 5,062.31 070926 N 0211.0 0228 1,304.23 052526 N 0212.0 0229 6,642.25 052626 N 0213.0 0230 6,278.20 052726 N 0214.0 0231 6,279.00 052826 N 0215.0 0232 9,210.71 052926 N 0216.0 0233 5,037.34 052726 N 0217.0 0234 4,579.66 052826 N 0218.0 0235 7,830.75 052926 N 0219.0 0236 1,304.23 053126 N 0220.0 0237 5,875.39 060126 N 0221.0 0238 6,391.12 060226 N 0222.0 0239 5,977.95 060326 N 0223.0 0240 7,278.30 060526 N 0224.0 0241 1,304.23 060726 N 0225.0 0242 6,602.36 060826 N 0226.0 0243 6,562.24 060926 N 0227.0 449,284.91 TOTAL THIS ESTIMATE 458,091.01 TOTAL PREVIOUS ESTIMATE 907,375.92 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. 003 TIME 09:49 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 PER 7/26 LTR DEDUCT -2,000.00 003 RELEASE 5/26 3,000.00 003 1,000.00 -2,000.00 TOTAL DEDUCTIONS 1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4104 TIME 09:49 AM ESTIMATE NO. 003 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 07/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 07/22/26 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4104 TIME 09:49 AM ESTIMATE NO. 003 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 07/20/26 R.E. NAME: LONG, CODY 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 449,284.91 907,375.92 SUBTOTAL AMOUNT EARNED 449,284.91 907,375.92 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 449,284.91 907,375.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -2,000.00 TOTAL 450,284.91 905,375.92 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 28 0 0 9% 31% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER