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 05/28/25 EST. NO. 001 TIME 11:04 AM R.E. NAME: DOAN, ANTHONY 08-1R5104 --------------------------------------------------------------------------- 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 0002 999,999.99 E.W. @ F.A.(+) 032025 N 1.1 0003 483,350.00 032025 N 1.2 0004 266,650.01 032025 N 1.3 1,750,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,750,000.00 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 05/28/25 EST. NO. 001 TIME 11:04 AM R.E. NAME: DOAN, ANTHONY 08-1R5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5104 TIME 11:04 AM ESTIMATE NO. 001 BID OPENING 12/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/25 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 05/28/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-40-R515.0/R153.4 ---------------------------------- GRANITE CONSTRUCTION COMPANY NEAR THE CITY NEEDLES, IN SAN BERNARDINO 38000 MONROE STREET COUNTY ALONG INTERSTATE FROM 0.624 MILES INDIO, CA 92203 WEST OF WHALE MOUNTAIN WASH BRIDGE 54-668 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR/REPLACE DISTRESSED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ASPHALT CONCRETE BOND PREMIUM LS 1,650.0000 1,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R5104 TIME 11:04 AM ESTIMATE NO. 001 BID OPENING 12/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/25 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 05/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,750,000.00 1,750,000.00 SUBTOTAL AMOUNT EARNED 1,750,000.00 1,750,000.00 ORIGINAL CONTRACT AMOUNT 1,650.00 TOTAL WORK COMPLETED 1,750,000.00 1,750,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,750,000.00 1,750,000.00 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 03/19/25 20 12/19/24 12/19/24 03/21/25 20 0 0 0 100% 100% DOAN, ANTHONY RESIDENT ENGINEER