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 01/26/26 EST. NO. 017 TIME 10:16 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/26/26 EST. NO. 017 TIME 10:16 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 01/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 10:16 AM ESTIMATE NO. 017 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 01/26/26 LOCATION FINAL ESTIMATE 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 01/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6804 TIME 10:16 AM ESTIMATE NO. 017 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 01/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 4,402,044.65 SUBTOTAL AMOUNT EARNED 0.00 4,402,044.65 ORIGINAL CONTRACT AMOUNT 9,450.00 TOTAL WORK COMPLETED 0.00 4,402,044.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -19,565.10 TOTAL 0.00 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