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 11/12/25 EST. NO. 016 TIME 08:55 AM R.E. NAME: HOSSAIN, SADIQUE 08-1P6804 --------------------------------------------------------------------------- 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 0326 30,250.00 E.W. @ F.A.(+) 102424 N 0263.1 0344 1,960.13 051424 N 0304.0 0347 3,147.69 051724 N 0307.0 0348 2,359.30 052024 N 0308.0 0349 15.97 052124 N 0309.0 0352 147.53 060624 N 0312.0 0353 409.45 061724 N 0313.0 0354 4,051.89 061924 N 0314.0 0355 38.24 062124 N 0316.0 0356 26.23 062424 N 0317.0 0357 119.04 062524 N 0318.0 0358 131.04 062624 N 0319.0 0359 38.24 062824 N 0320.0 0364 206.87 050924 N 0325.0 0367 115.41 052024 N 0328.0 0372 105.44 073124 N 0332.0 0373 13,749.16 080124 N 0338.0 0375 2,011.02 031424 N 0334.0 0375-1 -2,011.02 031424 N 0334.0 DAO CORRECTING ENTRY 0375-2 2,011.02 031424 N 0334.0 DAO CORRECTING ENTRY 0376 2,011.02 093024 N 0335.0 0377 2,192.52 102324 N 0336.0 0378 506.75 113024 N 0337.0 0381 256.73 092723 N 0022.1 0384 68.53 101623 N 0349.0 0385 274.14 101523 N 0350.0 0387 137.07 101923 N 0353.0 0388 40.66 102523 N 0354.0 0390 784.90 030824 N 0340.0 0391 825.26 031924 N 0341.0 0392 410.34 032024 N 0342.0 0393 1,174.14 032124 N 0343.0 0397 1,155.73 040124 N 0355.0 0399 277.14 041824 N 0357.0 0402 749.56 051424 N 0360.0 0404 1,009.75 061724 N 0364.0 0408 794.53 071624 N 0368.0 0409 794.53 072224 N 0369.0 0410 766.17 080824 N 0370.0 0411 614.97 081624 N 0371.0 0412 544.02 081924 N 0372.0 0413 1,117.36 082824 N 0373.0 0426 610.86 102424 N 0386.0 0427 801.01 122023 N 0387.0 76,800.34 TOTAL THIS ESTIMATE 4,325,244.31 TOTAL PREVIOUS ESTIMATE 4,402,044.65 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 11/12/25 EST. NO. 016 TIME 08:55 AM R.E. NAME: HOSSAIN, SADIQUE 08-1P6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INVOICE OVERPAYMENT -19,565.10 008 0.00 -19,565.10 TOTAL DEDUCTIONS 0.00 -19,565.10 PROGRAM CAS145 PAGE 1 DATE 11/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 08:55 AM ESTIMATE NO. 016 BID OPENING 08/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/25 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 11/12/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-62-3.3 ---------------------------------- GRANITE CONSTRUCTION COMPANY 2023 HURRICANE HILLARY TROPICAL 38000 MONROE STREET STORM DAMAGE ON SR 62 INDIO, CA 92203 PLACE RSP, RESTORE UNDERMINED PAVEMENT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED BRIDGE PIERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE PIERS BOND PREMIUM LS 9,450.0000 9,450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 08:55 AM ESTIMATE NO. 016 BID OPENING 08/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/25 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 11/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 76,800.34 4,402,044.65 SUBTOTAL AMOUNT EARNED 76,800.34 4,402,044.65 ORIGINAL CONTRACT AMOUNT 9,450.00 TOTAL WORK COMPLETED 76,800.34 4,402,044.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -19,565.10 TOTAL 76,800.34 4,382,479.55 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 10/23/23 30 08/30/23 08/30/23 10/27/25 198 109 0 0 100% 100% HOSSAIN, SADIQUE RESIDENT ENGINEER