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 05/27/26 EST. NO. 002 TIME 08:46 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 0011 44,760.82 E.W. @ F.A.(+) 031026 N 0028.0 0014 1,883.64 031226 N 0031.0 0018 7,175.48 030526 N 0043.0 0038 54,453.53 022826 N 0009.0 0039 9,945.16 022826 N 0010.0 0040 22,769.37 030126 N 0011.0 0041 11,798.31 030126 N 0012.0 0042 17,466.37 030226 N 0013.0 0043 8,572.61 030226 N 0014.0 0044 29,886.57 030326 N 0015.0 0045 8,572.61 030326 N 0016.0 0046 17,283.56 030426 N 0017.0 0047 1,795.13 031726 N 0034.0 0048 2,583.19 031926 N 0035.0 0049 1,383.51 032026 N 0036.0 0050 1,172.78 032226 N 0037.0 0051 644.88 032426 N 0038.0 0052 4,488.42 032626 N 0039.0 0053 786.34 032826 N 0040.0 0054 87,154.86 033026 N 0041.0 0055 686.74 031526 N 0055.0 0056 686.74 031626 N 0056.0 0057 686.74 031726 N 0057.0 0058 686.74 031826 N 0058.0 0059 686.74 031926 N 0059.0 0060 686.74 032026 N 0060.0 0061 686.74 032126 N 0061.0 0062 686.74 032226 N 0062.0 0063 686.74 032326 N 0063.0 0064 686.74 032426 N 0064.0 0065 686.74 032526 N 0065.0 0066 686.74 032626 N 0066.0 0067 686.74 032726 N 0067.0 0068 686.74 032826 N 0068.0 0070 686.74 032926 N 0078.0 0071 686.74 033026 N 0079.0 0072 686.74 033126 N 0080.0 0073 692.60 040126 N 0081.0 0074 692.60 040226 N 0082.0 0075 692.60 040326 N 0083.0 0076 692.60 040426 N 0084.0 0077 692.60 040526 N 0085.0 0078 692.60 040626 N 0086.0 0079 692.60 040726 N 0087.0 0080 692.60 040826 N 0088.0 0081 692.60 040926 N 0089.0 0082 692.60 041026 N 0090.0 0083 692.60 041126 N 0091.0 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 05/27/26 EST. NO. 002 TIME 08:46 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 --------------------------------------------------------------------------- 353,870.32 TOTAL THIS ESTIMATE 255,821.61 TOTAL PREVIOUS ESTIMATE 609,691.93 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 05/27/26 EST. NO. 002 TIME 08:46 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 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0604 TIME 08:46 AM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: MOJTABA, MOSALLAI DATE OF THIS ESTIMATE 05/27/26 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 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0604 TIME 08:46 AM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: MOJTABA, MOSALLAI DATE OF THIS ESTIMATE 05/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 353,870.32 609,691.93 SUBTOTAL AMOUNT EARNED 353,870.32 609,691.93 ORIGINAL CONTRACT AMOUNT 12,375.00 TOTAL WORK COMPLETED 353,870.32 609,691.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,870.32 609,691.93 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 10/26/26 10 50 0 0 11% 9% PROGRESS IS SATISFACTORY MOJTABA, MOSALLAI RESIDENT ENGINEER