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 01/21/26 EST. NO. 002 TIME 11:00 AM 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 0042 1,094.08 E.W. @ F.A.(+) 120225 N 0044.0 0044 9,414.63 121025 N 0047.0 0045 9,758.72 121125 N 0048.0 0046 7,305.82 101725 N 0050.0 0047 3,305.51 121525 N 0051.0 0048 2,386.88 121625 N 0052.0 0049 261.32 101225 N 0053.0 0050 5,633.83 122225 N 0054.0 0051 9,900.00 122025 N 0055.0 0052 6,204.30 120825 N 0057.0 0053 5,910.36 120925 N 0058.0 0054 6,222.54 121025 N 0059.0 0055 6,534.69 121125 N 0060.0 0056 6,516.46 121225 N 0061.0 0057 7,719.14 122025 N 0063.0 0058 19,535.79 120825 N 0045.0 0059 13,377.33 120925 N 0046.0 0060 23,737.02 121225 N 0049.0 144,818.42 TOTAL THIS ESTIMATE 451,035.17 TOTAL PREVIOUS ESTIMATE 595,853.59 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 01/21/26 EST. NO. 002 TIME 11:00 AM R.E. NAME: MORENO, ARTURO 05-1T4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2025 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T4004 TIME 11:00 AM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 01/21/26 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T4004 TIME 11:00 AM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: MORENO, ARTURO DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,818.42 595,853.59 SUBTOTAL AMOUNT EARNED 144,818.42 595,853.59 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 144,818.42 595,853.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 134,818.42 585,853.59 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 30% 34% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MORENO, ARTURO RESIDENT ENGINEER