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 10/30/25 EST. NO. 016 TIME 06:11 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/30/25 EST. NO. 016 TIME 06:11 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 4401 YR 2024 10,000.00 016 4401 YR 2025 10,000.00 016 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY UNAPPROVED 2402/3059 -10,000.00 014 APPROVED 2402/3059 10,000.00 016 10,000.00 0.00 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 RETURN LETTER 5/25 2,000.00 016 THROUGH COMPL LETTER 10,000.00 016 12,000.00 0.00 TOTAL DEDUCTIONS 42,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 06:11 AM ESTIMATE NO. 016 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 10/30/25 LOCATION FINAL ESTIMATE 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 10/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3504 TIME 06:11 AM ESTIMATE NO. 016 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 10/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 15,485,285.05 SUBTOTAL AMOUNT EARNED 0.00 15,500,795.05 ORIGINAL CONTRACT AMOUNT 15,510.00 TOTAL WORK COMPLETED 0.00 15,500,795.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 42,000.00 0.00 TOTAL 42,000.00 15,500,795.05 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