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 08/21/26 EST. NO. 004 TIME 03:46 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 0015 7,859.61 E.W. @ F.A.(+) 032526 N 0018.0 0123 5,883.55 050426 N 0139.0 0126 10,666.38 050726 N 0142.0 0155 1,463.04 050526 N 0171.0 0176 5,629.96 060826 N 0184.0 0188 4,495.65 060126 N 0173.0 0244 39,662.38 060726 N 0184.1 0245 2,154.06 071726 N 0260.0 0246 5,321.03 062926 N 0208.0 0247 168.00 060926 N 0246.0 0248 168.00 061226 N 0247.0 0250 17,730.27 041726 N 0249.0 0251 3,060.78 070626 N 0250.0 0252 3,060.78 071326 N 0251.0 0253 4,302.14 071326 N 0252.0 0254 3,060.78 071426 N 0253.0 0255 4,302.14 071426 N 0254.0 0256 3,060.78 071526 N 0255.0 0257 4,163.23 071526 N 0256.0 0258 3,060.78 071626 N 0257.0 0259 3,329.40 071626 N 0258.0 0260 3,060.78 071726 N 0259.0 0261 6,469.87 072026 N 0261.0 0262 4,148.62 072126 N 0262.0 0263 6,845.67 072226 N 0263.0 0264 7,151.50 072326 N 0264.0 0265 6,399.68 072426 N 0265.0 0266 336.17 062626 N 0266.0 0267 1,304.23 071226 N 0268.0 0268 6,809.94 071326 N 0269.0 0269 8,203.07 071426 N 0270.0 0270 6,858.62 071526 N 0271.0 0271 6,698.90 071626 N 0272.0 0272 10,714.44 071726 N 0273.0 0273 6,865.29 072026 N 0275.0 0274 6,865.29 072126 N 0276.0 0275 6,865.29 072226 N 0277.0 0276 6,193.78 072326 N 0278.0 0277 10,754.95 072426 N 0279.0 0278 8,699.07 042926 N 0267.0 0279 1,111.04 032626 N 0020.1 0280 1,111.04 032726 N 0022.1 0281 1,111.04 032826 N 0024.1 0282 1,111.04 032926 N 0067.1 0283 1,111.04 033026 N 0069.1 0284 1,111.04 033126 N 0071.1 0285 1,128.77 040126 N 0073.1 0286 1,128.77 040226 N 0075.1 0287 1,128.77 040326 N 0077.1 0288 1,128.77 040426 N 0079.1 0289 1,128.77 040526 N 0081.1 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 08/21/26 EST. NO. 004 TIME 03:46 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 --------------------------------------------------------------------------- 0290 1,128.77 040626 N 0083.1 0291 1,128.77 040726 N 0085.1 0292 1,128.77 040826 N 0087.1 0293 1,128.77 040926 N 0089.1 0294 1,128.77 041026 N 0091.1 0295 1,128.77 041126 N 0093.1 0296 1,128.77 041226 N 0096.1 0297 1,128.77 041326 N 0098.1 0298 1,128.77 041426 N 0100.1 0299 1,128.77 041526 N 0102.1 0300 1,128.77 041626 N 0104.1 0301 318.08 032526 N 0018.1 0303 1,304.23 071926 N 0274.0 0304 2,654.28 071626 N 0280.0 0306 1,886.00 042926 N 0061.0 0307 4,418.40 073026 N 0282.0 289,155.45 TOTAL THIS ESTIMATE 907,375.92 TOTAL PREVIOUS ESTIMATE 1,196,531.37 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 08/21/26 EST. NO. 004 TIME 03:46 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 RELEASE 4/26 2,000.00 002 PER 7/26 LTR DEDUCT -2,000.00 003 RELEASE 5/26 3,000.00 003 RTN PER 7/26 LTR 2,000.00 004 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4104 TIME 03:46 PM ESTIMATE NO. 004 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 08/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 08/21/26 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 08/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q4104 TIME 03:46 PM ESTIMATE NO. 004 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 08/20/26 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 08/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 289,155.45 1,196,531.37 SUBTOTAL AMOUNT EARNED 289,155.45 1,196,531.37 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 289,155.45 1,196,531.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 291,155.45 1,196,531.37 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 48 0 0 12% 31% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER