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. 001 TIME 11:02 AM R.E. NAME: CHHAY, ALIS 05-1T4204 --------------------------------------------------------------------------- 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 1,148.07 E.W. @ F.A.(+) 111725 N 0001.0 0002 1,148.07 111825 N 0002.0 0003 1,148.07 111925 N 0003.0 0004 1,148.07 112025 N 0004.0 0005 1,148.07 112125 N 0005.0 0006 1,148.07 112225 N 0006.0 0007 1,148.07 112325 N 0007.0 0008 1,148.07 112425 N 0008.0 0009 1,148.07 112525 N 0009.0 0010 1,148.07 112625 N 0010.0 0011 1,148.07 112725 N 0011.0 0012 1,148.07 112825 N 0012.0 0013 1,148.07 112925 N 0013.0 0014 13,438.40 111625 N 0014.0 0015 9,316.76 111725 N 0015.0 0016 3,498.62 111825 N 0016.0 0017 3,160.77 112125 N 0017.0 0018 1,148.07 113025 N 0018.0 0019 1,148.07 120125 N 0019.0 0020 1,148.07 120225 N 0020.0 0021 1,148.07 120325 N 0021.0 0022 1,148.07 120425 N 0022.0 0023 1,148.07 120525 N 0023.0 0024 1,148.07 120625 N 0024.0 0025 1,177.34 120725 N 0025.0 0026 1,177.34 120825 N 0026.0 0027 1,177.34 120925 N 0027.0 0028 1,177.34 121025 N 0028.0 0029 1,177.34 121125 N 0029.0 0030 1,177.34 121225 N 0030.0 0031 1,177.34 121325 N 0031.0 0032 1,177.34 121425 N 0032.0 0033 1,177.34 121525 N 0033.0 0034 682.85 121625 N 0034.0 0035 14,211.06 111725 N 0100.0 0036 20,842.21 111825 N 0101.0 0037 707.66 111825 N 0102.0 0038 1,689.10 111925 N 0103.0 0039 10,469.82 111925 N 0104.0 0040 14,916.68 121725 N 0105.0 0041 11,205.76 121825 N 0106.0 0042 8,170.13 122225 N 0107.0 0043 305.29 122325 N 0108.0 0044 682.85 121725 N 0035.0 0045 682.85 121825 N 0036.0 0046 682.85 121925 N 0037.0 0047 682.85 122125 N 0038.0 0048 682.85 122025 N 0039.0 0049 682.85 122225 N 0040.0 0050 682.85 122325 N 0041.0 0051 682.85 122425 N 0042.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/21/26 EST. NO. 001 TIME 11:02 AM R.E. NAME: CHHAY, ALIS 05-1T4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 682.85 122525 N 0043.0 0053 682.85 122625 N 0044.0 0054 682.85 122725 N 0045.0 0055 682.85 122825 N 0046.0 0056 682.85 122925 N 0047.0 155,049.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 155,049.62 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. 001 TIME 11:02 AM R.E. NAME: CHHAY, ALIS 05-1T4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T4204 TIME 11:02 AM ESTIMATE NO. 001 BID OPENING 11/16/25 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: CHHAY, ALIS DATE OF THIS ESTIMATE 01/21/26 LOCATION PROGRESS ESTIMATE 05-SB-192-6.9/20.7 ----------------- 05-SB-101-15.7/15.7 GRANITE CONSTRUCTION COMPANY REP. SLIPOUT, PLACE ROCKERY,RESTORE PVMNT PO BOX 742478 REP. DRAINAGE SYS,EROSION CONTROL & TC LOS ANGELES, CA 90074-2478 REP. SLIPOUT,DRAINAGE, EROSION CTRL & TC DIRS EFA 05A FED. AID NO. N O N E REP. SLIPOUT,DRAINAGE, EROSION CTRL & TC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REP.SLIPOUT,DRAINAGE,EC&TC (BOND PREM) LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T4204 TIME 11:02 AM ESTIMATE NO. 001 BID OPENING 11/16/25 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: CHHAY, ALIS 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 155,049.62 155,049.62 SUBTOTAL AMOUNT EARNED 155,049.62 155,049.62 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 155,049.62 155,049.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,049.62 155,049.62 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 01/09/26 50 11/16/25 11/16/25 02/06/26 38 5 0 0 10% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY CHHAY, ALIS RESIDENT ENGINEER