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 04/23/26 EST. NO. 001 TIME 11:24 AM R.E. NAME: MOJTABA, MOSALLAI 01-0R0604 --------------------------------------------------------------------------- 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 8,572.61 E.W. @ F.A.(+) 030426 N 0018.0 0002 20,021.39 030526 N 0019.0 0003 8,572.61 030526 N 0020.0 0004 14,979.45 030626 N 0021.0 0005 4,550.44 030626 N 0022.0 0006 5,503.41 030726 N 0023.0 0007 5,221.74 030726 N 0024.0 0008 6,248.96 030826 N 0025.0 0009 6,204.42 030826 N 0026.0 0010 20,779.85 030926 N 0027.0 0012 1,172.36 031126 N 0029.0 0013 1,825.06 031226 N 0030.0 0015 2,935.59 031326 N 0032.0 0016 2,070.63 031526 N 0033.0 0021 686.74 030826 N 0048.0 0022 686.74 030926 N 0049.0 0023 686.74 031026 N 0050.0 0024 686.74 031126 N 0051.0 0025 686.74 031226 N 0052.0 0026 686.74 031326 N 0053.0 0027 686.74 031426 N 0054.0 0028 653.58 030626 N 0044.0 0029 653.58 030726 N 0045.0 0030 1,990.88 022526 N 0001.0 0031 48,428.04 022526 N 0002.0 0032 10,515.26 022526 N 0003.0 0033 1,970.49 022626 N 0004.0 0034 43,793.89 022626 N 0005.0 0035 8,362.54 022626 N 0006.0 0036 17,142.38 022726 N 0007.0 0037 8,845.27 022726 N 0008.0 255,821.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 255,821.61 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 04/23/26 EST. NO. 001 TIME 11:24 AM R.E. NAME: MOJTABA, MOSALLAI 01-0R0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0604 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 02/25/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: MOJTABA, MOSALLAI DATE OF THIS ESTIMATE 04/23/26 LOCATION PROGRESS ESTIMATE 01-MEN-0-0.0 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY 1324 SOUTH STATE STREET SLIDE REMOVAL, SLOPE GRADING, UKIAH, CA 95482 RETAINING WALL DIR'S EMERGENCY FA FED. AID NO. N O N E REPAIR SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIDE (BOND PREMIUM) LS 12,375.0000 12,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0604 TIME 11:24 AM ESTIMATE NO. 001 BID OPENING 02/25/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: MOJTABA, MOSALLAI DATE OF THIS ESTIMATE 04/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 255,821.61 255,821.61 SUBTOTAL AMOUNT EARNED 255,821.61 255,821.61 ORIGINAL CONTRACT AMOUNT 12,375.00 TOTAL WORK COMPLETED 255,821.61 255,821.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,821.61 255,821.61 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 03/30/26 110 02/25/26 02/25/26 09/23/26 10 28 0 0 5% 9% PROGRESS IS SATISFACTORY MOJTABA, MOSALLAI RESIDENT ENGINEER