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 09/04/25 EST. NO. 015 TIME 10:07 AM R.E. NAME: TJI, JONY 03-0N3504 --------------------------------------------------------------------------- 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 0742 19,861.85 E.W. @ F.A.(+) 070825 N 0740.0 19,861.85 TOTAL THIS ESTIMATE 15,465,423.20 TOTAL PREVIOUS ESTIMATE 15,485,285.05 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 09/04/25 EST. NO. 015 TIME 10:07 AM R.E. NAME: TJI, JONY 03-0N3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 YR 2024 -10,000.00 014 MISSING 4401 YR 2025 -10,000.00 014 0.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY UNAPPROVED 2402/3059 -10,000.00 014 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 6/24 -1,000.00 002 DEDUCT LETTER 8/24 -10,000.00 003 DEDUCT LETTER 10/24 -10,000.00 006 DEDUCT LETTER 11/24 -6,000.00 007 RETURN LETTER 8/24 10,000.00 007 DEDUCT LETTER 12/24 -1,000.00 008 RETURN LETTER 6/24 1,000.00 008 DEDUCT LETTER 1/25 -10,000.00 009 RETURN LETTER 12/24 1,000.00 009 DEDUCT LETTER 2/25 -4,000.00 010 RETURN LETTER 10/24 10,000.00 010 RETURN LETTER 11/24 6,000.00 010 DEDUCT LETTER 3/25 -10,000.00 011 RETURN LETTER 1/25 10,000.00 011 RETURN LETTER 2/25 4,000.00 011 DEDUCT LETTER 4/25 -1,000.00 012 DEDUCT LETTER 5/25 -2,000.00 013 RETURN LETTER 3/25 10,000.00 013 RETURN LETTER 4/25 1,000.00 014 THROUGH COMPL LETTER -10,000.00 014 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -42,000.00 PROGRAM CAS145 PAGE 1 DATE 09/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 10:07 AM ESTIMATE NO. 015 BID OPENING 10/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/25 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 09/04/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-5-250.0/28.0 ---------------------------------- GRANITE CONSTRUCTION COMPANY MOBILIZATION, COLD PLANE ASPHALT CONCRETE PO BOX 742478 PAVEMENT, HMA, RHMA, EXCAVATION, PLACE PCC LOS ANGELES, CA 90074 FOR APPROACH SLABS, SHOULDER BACKING, DIR'S EMERGENCY F.A. FED. AID NO. N O N E SAC 5 GARDEN HWY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SAC 5 GARDEN HWY (BOND PREMIUM) LS 15,510.0000 15,510.00 1.000 15,510 PROGRAM CAS145 PAGE 2 DATE 09/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 10:07 AM ESTIMATE NO. 015 BID OPENING 10/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/25 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 09/04/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,510.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,861.85 15,485,285.05 SUBTOTAL AMOUNT EARNED 19,861.85 15,500,795.05 ORIGINAL CONTRACT AMOUNT 15,510.00 TOTAL WORK COMPLETED 19,861.85 15,500,795.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -42,000.00 TOTAL 19,861.85 15,458,795.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/02/24 120 03/07/24 03/07/24 07/02/25 118 212 0 0 100% 100% TJI, JONY RESIDENT ENGINEER