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 02/23/26 EST. NO. 002 TIME 10:45 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 0057 786.50 E.W. @ F.A.(+) 121325 N 0109.0 0058 18,150.00 122225 N 0110.0 0059 23,505.91 121125 N 0111.0 0060 35,393.15 121225 N 0112.0 0061 16,490.38 121625 N 0113.0 0062 3,305.37 010926 N 0115.0 0064 2,173.52 123025 N 0116.0 0065 15,794.10 011626 N 0117.0 115,598.93 TOTAL THIS ESTIMATE 155,049.62 TOTAL PREVIOUS ESTIMATE 270,648.55 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 02/23/26 EST. NO. 002 TIME 10:45 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T4204 TIME 10:45 AM ESTIMATE NO. 002 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 02/20/26 R.E. NAME: CHHAY, ALIS DATE OF THIS ESTIMATE 02/23/26 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T4204 TIME 10:45 AM ESTIMATE NO. 002 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 02/20/26 R.E. NAME: CHHAY, ALIS DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,598.93 270,648.55 SUBTOTAL AMOUNT EARNED 115,598.93 270,648.55 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 115,598.93 270,648.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,598.93 270,648.55 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 02/27/26 45 18 0 0 17% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY CHHAY, ALIS RESIDENT ENGINEER