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 12/23/25 EST. NO. 001 TIME 03:12 PM R.E. NAME: MORENO, ARTURO 05-1T4004 --------------------------------------------------------------------------- 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 0001 2,339.56 E.W. @ F.A.(+) 100725 N 0027.0 0002 2,339.56 100825 N 0028.0 0003 2,339.56 100925 N 0029.0 0004 2,339.56 101025 N 0030.0 0005 2,339.56 101125 N 0031.0 0006 2,339.56 101225 N 0032.0 0007 2,339.56 101325 N 0033.0 0008 2,339.56 101425 N 0034.0 0009 2,339.56 101525 N 0035.0 0010 2,339.56 101625 N 0036.0 0011 2,273.43 101725 N 0037.0 0012 9,007.36 101725 N 0038.0 0013 19,366.77 110325 N 0039.0 0014 1,011.80 100125 N 0001.0 0015 7,782.63 100225 N 0002.0 0016 2,527.87 100325 N 0003.0 0017 4,493.87 100425 N 0004.0 0018 8,528.69 100725 N 0007.0 0019 37,438.60 100725 N 0008.0 0020 3,353.64 100825 N 0009.0 0021 64,353.46 100825 N 0010.0 0022 27,807.40 100925 N 0011.0 0023 10,868.24 101225 N 0016.0 0024 14,752.26 101325 N 0017.0 0025 1,013.95 101025 N 0023.0 0026 13,435.02 101225 N 0024.0 0027 17,716.85 101325 N 0025.0 0028 5,107.65 100625 N 0005.0 0029 21,070.27 100625 N 0006.0 0030 25,079.56 101025 N 0012.0 0031 33,552.72 101125 N 0014.0 0032 1,147.37 101125 N 0015.0 0033 6,281.24 101425 N 0018.0 0034 30,092.21 101525 N 0019.0 0035 664.82 100325 N 0020.0 0036 8,352.81 101625 N 0021.0 0037 15,149.78 101725 N 0022.0 0038 3,427.49 111225 N 0040.0 0039 507.62 112425 N 0041.0 0040 4,906.22 112425 N 0042.0 0041 7,945.42 112425 N 0043.0 0043 18,622.55 100625 N 0026.0 451,035.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 451,035.17 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 12/23/25 EST. NO. 001 TIME 03:12 PM R.E. NAME: MORENO, ARTURO 05-1T4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T4004 TIME 03:12 PM ESTIMATE NO. 001 BID OPENING 09/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 12/23/25 LOCATION PROGRESS ESTIMATE 05-SB-1-46.5/46.5 ----------------- 05-- - . / . GRANITE CONSTRUCTION COMPANY REPAIR WASHOUT, PLACK ROCKERY,RESTORE 5335 DEBBIE ROAD PAVEMENT, REINSTALL GUARDRAIL, INSTALL SANTA BARBARA, CA 93111 DOWN DRAIN & PERFORM TEMP TRAFFIC CTRL DIRS EFA 05A2931 FED. AID NO. N O N E REP.WASHOUT,ROCKERY,PAVEMENT & TRFC CTRL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WASHOUT (BOND PREMIUM) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T4004 TIME 03:12 PM ESTIMATE NO. 001 BID OPENING 09/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 451,035.17 451,035.17 SUBTOTAL AMOUNT EARNED 451,035.17 451,035.17 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 451,035.17 451,035.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 451,035.17 451,035.17 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 12/12/25 50 10/06/25 09/26/25 02/02/26 17 30 0 0 23% 34% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MORENO, ARTURO RESIDENT ENGINEER