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 07/24/26 EST. NO. 004 TIME 09:56 AM R.E. NAME: VADOPALS, KIRK 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 0113 1,458.79 E.W. @ F.A.(+) 051726 N 0109.0 0114 683.99 052326 N 0110.0 0115 792.86 052526 N 0111.0 0116 1,662.78 052726 N 0113.0 0117 575.11 052926 N 0114.0 0118 69,742.01 053126 N 0115.0 0119 640.28 050126 N 0101.0 0120 1,846.40 050326 N 0102.0 0121 2,543.96 050526 N 0103.0 0122 640.28 050726 N 0104.0 0123 781.74 050926 N 0105.0 0124 640.28 051126 N 0106.0 0125 575.11 051326 N 0107.0 0126 575.11 051526 N 0108.0 0155 1,783.61 040126 N 0069.0 0156 800.00 040326 N 0070.0 0157 1,167.02 040526 N 0071.0 0158 640.28 040726 N 0072.0 0159 640.28 040926 N 0073.0 0160 1,045.74 041026 N 0074.0 0161 923.21 041226 N 0075.0 0162 3,884.89 041326 N 0076.0 0163 640.28 041526 N 0077.0 0164 3,198.01 060726 N 0167.0 0165 25,658.59 061026 N 0168.0 0166 345.99 061226 N 0169.0 0167 803.51 061426 N 0170.0 0168 345.99 061626 N 0185.0 0169 580.44 061826 N 0186.0 0170 691.97 062026 N 0187.0 0171 345.99 062226 N 0188.0 0172 345.99 062426 N 0189.0 0173 345.99 062626 N 0190.0 0174 803.51 062826 N 0191.0 0176 94,165.76 063026 N 0193.0 0177 692.60 053126 N 0171.0 0178 692.60 060126 N 0172.0 0179 692.60 060226 N 0173.0 0180 692.60 060326 N 0174.0 0181 692.60 060426 N 0175.0 0182 692.60 060526 N 0176.0 0183 692.60 060626 N 0177.0 0184 692.60 060726 N 0178.0 0185 692.60 060826 N 0179.0 0186 692.60 060926 N 0180.0 0187 692.60 061026 N 0181.0 0188 692.60 061126 N 0182.0 0189 692.60 061226 N 0183.0 0190 692.60 061326 N 0184.0 0191 692.60 061426 N 0194.0 0192 692.60 061526 N 0195.0 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 07/24/26 EST. NO. 004 TIME 09:56 AM R.E. NAME: VADOPALS, KIRK 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 --------------------------------------------------------------------------- 0193 692.60 061626 N 0196.0 0194 692.60 061726 N 0197.0 0195 692.60 061826 N 0198.0 0196 692.60 061926 N 0199.0 0197 692.60 062026 N 0200.0 0198 692.60 062126 N 0201.0 0199 692.60 062226 N 0202.0 0200 692.60 062326 N 0203.0 0201 692.60 062426 N 0204.0 0202 692.60 062726 N 0207.0 0203 965.27 051926 N 0137.0 0204 824.81 052126 N 0138.0 0205 692.60 062526 N 0205.0 0206 692.60 062626 N 0206.0 243,498.63 TOTAL THIS ESTIMATE 719,607.10 TOTAL PREVIOUS ESTIMATE 963,105.73 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 07/24/26 EST. NO. 004 TIME 09:56 AM R.E. NAME: VADOPALS, KIRK 01-0R0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0604 TIME 09:56 AM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: VADOPALS, KIRK DATE OF THIS ESTIMATE 07/24/26 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 07/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0604 TIME 09:56 AM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: VADOPALS, KIRK DATE OF THIS ESTIMATE 07/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,498.63 963,105.73 SUBTOTAL AMOUNT EARNED 243,498.63 963,105.73 ORIGINAL CONTRACT AMOUNT 12,375.00 TOTAL WORK COMPLETED 243,498.63 963,105.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,498.63 963,105.73 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 12/29/26 10 92 0 0 18% 9% PROGRESS IS SATISFACTORY VADOPALS, KIRK RESIDENT ENGINEER