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 12/08/25 EST. NO. 016 TIME 06:59 AM 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 0504 22,519.86 E.W. @ F.A.(+) 101525 N 0471.0 0505 60,020.64 101525 N 0472.0 0506 7,276.00 081425 N 0473.0 0507 3,083.39 070725 N 0474.2 0508 3,475.27 080425 N 0475.2 0509 3,155.87 080525 N 0476.2 0510 2,836.49 082225 N 0477.2 0511 3,155.87 082525 N 0478.2 0512 2,546.41 082625 N 0479.2 0513 2,836.49 091625 N 0480.2 0514 2,836.49 091725 N 0481.2 113,742.78 TOTAL THIS ESTIMATE 5,721,073.94 TOTAL PREVIOUS ESTIMATE 5,834,816.72 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 12/08/25 EST. NO. 016 TIME 06:59 AM 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 RTRN ADM-3059 10,000.00 016 RTRN CEM-4401 2024 10,000.00 016 RTRN CEM-4401 2025 10,000.00 016 30,000.00 0.00 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 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 06:59 AM ESTIMATE NO. 016 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 12/08/25 LOCATION SEMI-FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 12/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 06:59 AM ESTIMATE NO. 016 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 12/08/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 113,742.78 5,834,816.72 SUBTOTAL AMOUNT EARNED 113,742.78 5,842,516.72 ORIGINAL CONTRACT AMOUNT 7,700.00 TOTAL WORK COMPLETED 113,742.78 5,842,516.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -3,000.00 TOTAL 143,742.78 5,839,516.72 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