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 10/02/25 EST. NO. 015 TIME 02:00 PM R.E. NAME: JOHNSON, JEFF 03-2H6214 --------------------------------------------------------------------------- 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 0494 1,112.46 E.W. @ F.A.(+) 080125 N 0461.0 0495 4,178.15 081525 N 0462.0 0496 12,291.82 081325 N 0463.0 0497 10,941.98 081425 N 0464.0 0498 70,246.57 081525 N 0465.0 0499 11,770.26 091925 N 0466.0 0500 22,899.84 091925 N 0467.0 0501 27,942.48 091925 N 0469.0 0502 10,870.00 091925 N 0470.0 0503 71,295.00 091925 N 0468.0 243,548.56 TOTAL THIS ESTIMATE 5,477,525.38 TOTAL PREVIOUS ESTIMATE 5,721,073.94 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 10/02/25 EST. NO. 015 TIME 02:00 PM R.E. NAME: JOHNSON, JEFF 03-2H6214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG ADM-3059 -10,000.00 015 MSSG CEM-4401 2024 -10,000.00 015 MSSG CEM-4401 2025 -10,000.00 015 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/24 -2,000.00 002 DEDUCT LETTER 8/24 -8,000.00 003 DEDUCT LETTER 10/24 -10,000.00 005 DEDUCT LETTER 12/24 -1,000.00 007 RETURN LETTER 8/24 8,000.00 007 RETURN LETTER 10/24 10,000.00 008 RETURN LETTER 12/24 1,000.00 008 RETURN LETTER 7/24 2,000.00 010 DEDUCT LETTER 8/25 -3,000.00 014 0.00 -3,000.00 TOTAL DEDUCTIONS -30,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 10/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 02:00 PM ESTIMATE NO. 015 BID OPENING 04/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/25 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 10/02/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-NEV-20-301.0/30.1 ---------------------------------- GRANITE CONSTRUCTION COMPANY MOBILIZATION, STABILIZE SLOPE, PLACE RSP PO BOX 742478 REMOVE SLIDE MATERIAL, TRAFFIC CONTROL, LOS ANGELES, CA 90074 AND INCIDENTAL WORK. DIR'S EMERGENCY L.B. FED. AID NO. N O N E WHITE CLOUD SLIP OUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 WHITE CLOUD SLIP OUT (BOND PREMIUM) LS 7,700.0000 7,700.00 1.000 7,700.00 1.000 7,700 PROGRAM CAS145 PAGE 2 DATE 10/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 02:00 PM ESTIMATE NO. 015 BID OPENING 04/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/25 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 10/02/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,700.00 7,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 243,548.56 5,721,073.94 SUBTOTAL AMOUNT EARNED 251,248.56 5,728,773.94 ORIGINAL CONTRACT AMOUNT 7,700.00 TOTAL WORK COMPLETED 251,248.56 5,728,773.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -33,000.00 TOTAL 221,248.56 5,695,773.94 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 06/06/24 200 05/03/24 05/03/24 08/15/25 132 189 0 0 100% 100% JOHNSON, JEFF RESIDENT ENGINEER