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 06/22/26 EST. NO. 003 TIME 06:44 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 0069 1,904.15 E.W. @ F.A.(+) 033126 N 0092.0 0085 640.28 041726 N 0094.0 0086 923.21 041926 N 0095.0 0087 640.28 042126 N 0096.0 0088 640.28 042326 N 0097.0 0089 781.74 042526 N 0098.0 0090 640.28 042726 N 0099.0 0091 69,807.55 042926 N 0100.0 0092 692.60 041226 N 0116.0 0093 692.60 041326 N 0117.0 0094 692.60 041426 N 0118.0 0095 692.60 041526 N 0119.0 0096 692.60 041626 N 0120.0 0097 692.60 041726 N 0121.0 0098 692.60 041826 N 0122.0 0099 692.60 041926 N 0123.0 0100 692.60 042026 N 0124.0 0101 692.60 042126 N 0125.0 0102 692.60 042226 N 0126.0 0103 692.60 042326 N 0127.0 0104 692.60 042426 N 0128.0 0105 692.60 042526 N 0129.0 0106 692.60 042626 N 0130.0 0107 692.60 042726 N 0131.0 0108 692.60 042826 N 0132.0 0109 692.60 042926 N 0133.0 0110 692.60 043026 N 0134.0 0111 692.60 050126 N 0135.0 0112 692.60 050226 N 0136.0 0127 692.60 050326 N 0139.0 0128 692.60 050426 N 0140.0 0129 692.60 050526 N 0141.0 0130 692.60 050626 N 0142.0 0131 692.60 050726 N 0143.0 0132 692.60 050826 N 0144.0 0133 692.60 050926 N 0145.0 0134 692.60 051026 N 0146.0 0135 692.60 051126 N 0147.0 0136 692.60 051226 N 0148.0 0137 692.60 051326 N 0149.0 0138 692.60 051426 N 0150.0 0139 692.60 051526 N 0151.0 0140 692.60 051626 N 0152.0 0141 692.60 051726 N 0153.0 0142 692.60 051826 N 0154.0 0143 692.60 051926 N 0155.0 0144 692.60 052026 N 0156.0 0145 692.60 052126 N 0157.0 0146 692.60 052226 N 0158.0 0147 692.60 052326 N 0159.0 0148 692.60 052426 N 0160.0 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 06/22/26 EST. NO. 003 TIME 06:44 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 --------------------------------------------------------------------------- 0149 692.60 052526 N 0161.0 0150 692.60 052626 N 0162.0 0151 692.60 052726 N 0163.0 0152 692.60 053026 N 0166.0 0153 692.60 052826 N 0164.0 0154 692.60 052926 N 0165.0 109,915.17 TOTAL THIS ESTIMATE 609,691.93 TOTAL PREVIOUS ESTIMATE 719,607.10 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 06/22/26 EST. NO. 003 TIME 06:44 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0604 TIME 06:44 AM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: MOJTABA, MOSALLAI DATE OF THIS ESTIMATE 06/22/26 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0604 TIME 06:44 AM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: MOJTABA, MOSALLAI DATE OF THIS ESTIMATE 06/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,915.17 719,607.10 SUBTOTAL AMOUNT EARNED 109,915.17 719,607.10 ORIGINAL CONTRACT AMOUNT 12,375.00 TOTAL WORK COMPLETED 109,915.17 719,607.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,915.17 719,607.10 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 11/25/26 10 71 0 0 13% 9% PROGRESS IS SATISFACTORY MOJTABA, MOSALLAI RESIDENT ENGINEER