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 08/28/25 EST. NO. 024 TIME 10:36 AM R.E. NAME: STEVE TISELL 01-0H1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 021 0001 3,606.55 A.C. @ L.S.(+) 082125 N 1 024 0001 5,025.68 A.C. @ L.S.(+) 082025 N 1 029 0001 36,993.21 E.W. @ L.S.(+) 072425 N 1 030 0001 14,534.71 A.C. @ L.S.(+) 073025 N 1 60,160.15 TOTAL THIS ESTIMATE 1,220,877.14 TOTAL PREVIOUS ESTIMATE 1,281,037.29 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 08/28/25 EST. NO. 024 TIME 10:36 AM R.E. NAME: STEVE TISELL 01-0H1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAILURE 25% -34,203.00 022 RELEASE PERF FAILURE 34,203.00 024 34,203.00 0.00 LABOR COMPLIANCE VIOLATION PER 8/23 LTR DEDUCT -8,000.00 002 DEDUCT LTTR 10/23 -10,000.00 004 PER 11/23 LTR DEDUCT -10,000.00 005 PER 12/23 LTR DEDUCT -3,000.00 006 PER 1/24 LTR DEDUCT -10,000.00 007 RELEASE 12/23 DEDUCT 3,000.00 007 RELEASE 8/23 DEDUCT 8,000.00 007 PER 2/24 LTR DEDUCT -10,000.00 008 PER 3/24 LTR DEDUCT -2,000.00 009 PER 5/24 LTR DEDUCT -10,000.00 011 PER 7/24 LTR DEDUCT -8,000.00 013 PER 8/24 LTR DEDUCT -5,000.00 014 PER 10/24 LTR DEDUCT -10,000.00 016 RELEASE 10/23 DEDUCT 10,000.00 016 RELEASE 11/23 DEDUCT 10,000.00 016 RELEASE 1/24 DEDUCT 10,000.00 016 RELEASE 3/24 DEDUCT 2,000.00 016 RELEASE 7/24 DEDUCT 8,000.00 016 RELEASE 8/24 DEDUCT 5,000.00 016 DEDUCT LTTR 11/24 -10,000.00 017 DEDUCT LTTR 12/24 -3,000.00 018 RTN LTTR 2/24 10,000.00 018 RTN LTTR 5/24 10,000.00 018 RTN LTTR 10/24 10,000.00 018 RETURN LETTER 11/24 10,000.00 019 RETURN LETTER 12/24 3,000.00 019 0.00 0.00 TOTAL DEDUCTIONS 34,203.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1604 TIME 10:36 AM ESTIMATE NO. 024 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 08/28/25 LOCATION PROGRESS ESTIMATE 01-MEN-101-R33.7/R43.2 ----------------- GRANITE CONSTRUCTION COMPANY MENDOCINO COUNTY NEAR WILLITS FROM 1.1 715 COMSTOCK ST MILES NORTH OF WEST ROAD OVERCROSSING TO SANTA CLARA CA 95054 0.6 MILE SOUTH OF HAEHL CREEK BRIDGE FED. AID NO. ACNH-Q101(416)E REPLACE AC SURFACING, PLACE HMA-A, RHMA-G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 12,500.0000 12,500.00 1.000 12,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (LS) LS 584,000.0000 584,000.00 0.950 554,800 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 1.000 4,500 007 CONSTRUCTION AREA SIGNS LS 13,980.0000 13,980.00 0.750 10,485 008 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 1.000 550,000 009 STATIONARY IMPACT ATTENUATOR VEHICLE LS 140,000.0000 140,000.00 1.000 140,000 (LS) 010 FLASHING ARROW SIGN EA 1,300.0000 2,600.00 4.000 5,200 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 61,750.00 311,044.000 77,761 012 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 18,240.00 457.000 21,936 013 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,800.0000 10,800.00 1.000 10,800 SYSTEMS (LS) 014 TEMPORARY BARRIER SYSTEM LF 13.0000 598,000.00 46,507.000 604,591 015 TEMPORARY BARRIER SYSTEM (LEAVE IN LF 105.0000 703,500.00 6,700.000 703,500 PLACE) 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,538.0000 15,538.00 1.000 15,538 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,675.0000 30,150.00 18.000 30,150 018 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 020 TEMPORARY CHECK DAM LF 15.0000 13,050.00 100.000 1,500 021 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 14,625.00 67.000 15,075 022 TEMPORARY REINFORCED SILT FENCE LF 15.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1604 TIME 10:36 AM ESTIMATE NO. 024 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 08/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 1,250.0000 5,000.00 1.000 1,250 024 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 025 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 026 TREATED WOOD WASTE LB 0.6900 1,807.80 1,760.000 1,214 027 ROADWAY EXCAVATION CY 130.0000 32,500.00 55.740 7,246 028 SHOULDER BACKING TON 13.0000 210,600.00 2,469.800 32,107 029 DITCH EXCAVATION CY 350.0000 1,400.00 4.000 1,400 030 IMPORTED BORROW (CY) CY 75.0000 75,000.00 809.150 60,686 031 WOOD MULCH CY 250.0000 875.00 0.000 0 032 HIGH FRICTION SURFACE TREATMENT SQYD 26.3000 917,870.00 26,476.540 696,333 033 CRACK TREATMENT LNMI 4,700.0000 47,000.00 28.000 131,600 034 REPLACE ASPHALT CONCRETE SURFACING CY 330.0000 881,100.00 2,204.257 727,404 035 HOT MIX ASPHALT (TYPE A) TON 116.0000 5,846,400.00 48,939.420 5,676,972 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 141.0000 5,343,900.00 34,662.330 4,887,388 037 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7500 36,225.00 22,501.500 39,377 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 1,295.00 62.000 108 040 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.7500 20,300.00 10,111.000 17,694 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 22,575.00 10,783.000 18,870 042 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 110.0000 34,100.00 122.570 13,482 AREA) 043 TACK COAT TON 500.0000 125,000.00 171.520 85,760 044 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 91,600.00 35,592.000 71,184 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 138,400.00 10,207.360 81,658 046 MINOR CONCRETE CY 500.0000 3,000.00 6.000 3,000 (F) 047 ENTRANCE TAPER EA 700.0000 21,000.00 29.000 20,300 048 DRAINAGE INLET MARKER EA 35.0000 1,645.00 47.000 1,645 049 REMOVE ENTRANCE TAPER EA 300.0000 9,000.00 29.000 8,700 PROGRAM CAS145 PAGE 3 DATE 08/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1604 TIME 10:36 AM ESTIMATE NO. 024 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 08/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE OVERSIDE DRAIN EA 775.0000 13,950.00 18.000 13,950 051 ADJUST INLET EA 1,750.0000 80,500.00 44.000 77,000 052 ADJUST FRAME AND GRATE TO GRADE EA 50.0000 2,300.00 44.000 2,200 053 ADJUST SLOTTED DRAIN TO GRADE LF 175.0000 28,000.00 146.000 25,550 054 CLEANING, INSPECTING, AND PREPARING LF 90.0000 10,800.00 120.000 10,800 CULVERT (LF) 055 GROUT ANNULAR SPACE CY 4,700.0000 19,270.00 6.000 28,200 056 FRAME AND GRATE EA 400.0000 1,200.00 4.000 1,600 057 REMOVE PAVEMENT MARKER EA 0.2500 1,387.50 5,550.000 1,387 058 GUARD RAILING DELINEATOR EA 22.5000 9,225.00 384.000 8,640 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 144.00 20.000 120 060 PAVEMENT MARKER EA 9.0000 49,770.00 5,406.000 48,654 (RETROREFLECTIVE-RECESSED) 061 MARKER (CULVERT) EA 50.0000 4,100.00 81.000 4,050 062 REMOVE MARKER EA 10.0000 820.00 81.000 810 063 REMOVE ROADSIDE SIGN EA 150.0000 12,300.00 80.000 12,000 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.6000 7,812.00 348.800 6,487 (0.063"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.6000 8,580.00 482.930 7,533 (0.080"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.3000 3,962.00 132.000 3,735 (0.063"-FRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.7500 4,037.50 170.000 4,037 (0.080"-FRAMED) 068 ROADSIDE SIGN - ONE POST EA 475.0000 33,250.00 66.000 31,350 069 ROADSIDE SIGN - TWO POST EA 950.0000 14,250.00 14.000 13,300 070 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 6,600.00 22.000 4,400 POST 071 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 36.9000 32,472.00 662.500 24,446 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 73.0000 751,900.00 11,574.130 844,911 073 WILDLIFE PASSAGE WAY (TYPE S) EA 34.5000 12,075.00 439.000 15,145 074 RECONSTRUCT TERMINAL SYSTEM EA 1,835.0000 20,185.00 11.000 20,185 075 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 9,900.00 3.000 9,900 076 ALTERNATIVE CRASH CUSHION EA 34,500.0000 207,000.00 6.000 207,000 PROGRAM CAS145 PAGE 4 DATE 08/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1604 TIME 10:36 AM ESTIMATE NO. 024 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 08/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 60M) LF 120.0000 1,728,000.00 16,131.000 1,935,720 078 REMOVE GUARDRAIL LF 4.8000 3,408.00 710.000 3,408 079 RECONSTRUCT GUARDRAIL LF 20.2500 512,325.00 24,612.500 498,403 080 REMOVE CONCRETE BARRIER LF 20.0000 404,000.00 22,468.000 449,360 081 REMOVE CONCRETE BARRIER (TYPE K) LF 2.0000 1,560.00 725.000 1,450 082 REMOVE CRASH CUSHION EA 1,650.0000 9,900.00 6.000 9,900 083 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.2500 36,075.00 4,074.000 37,684 WET NIGHT VISIBILITY) 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,710.00 2,331.000 2,097 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 531.00 200.000 180 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 49,450.00 103,660.000 51,830 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 248,850.00 239,736.000 251,722 (ENHANCED WET NIGHT VISIBILITY) 088 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,300.00 6,565.000 16,412 (ENHANCED WET NIGHT VISIBILITY) 089 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 6,035.00 1,268.000 5,389 (ENHANCED WET NIGHT VISIBILITY) 090 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 24,600.00 47,487.000 18,994 091 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 15,600.00 3,382.000 13,528 092 6" RUMBLE STRIP (ASPHALT CONCRETE STA 80.0900 9,610.80 141.050 11,296 PAVEMENT) 093 12" RUMBLE STRIP (ASPHALT CONCRETE STA 59.0000 53,690.00 955.210 56,357 PAVEMENT) 094 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 11,640.00 960.000 11,520 (WARRANTY) 095 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 2,145.00 320.000 2,080 (WARRANTY) (BROKEN 36-12) 096 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 097 LIGHTING SYSTEM LS 58,175.0000 58,175.00 1.000 58,175 098 MODIFYING ROADWAY WEATHER INFORMATION LS 100,862.0000 100,862.00 1.000 100,862 SYSTEMS 099 MODIFYING TRAFFIC MONITORING STATIONS LS 84,348.0000 84,348.00 1.000 84,348 100 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 101 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,195.0000 3,585.00 2.000 2,390 PROGRAM CAS145 PAGE 5 DATE 08/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1604 TIME 10:36 AM ESTIMATE NO. 024 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 08/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 20,478,924.46 ADJUSTMENT OF COMPENSATION 23,166.94 326,402.24 EXTRA WORK 36,993.21 954,635.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,160.15 21,759,961.75 102 MOBILIZATION LS 1,727,000.0000 1,727,000.00 1.000 1,727,000 ORIGINAL CONTRACT AMOUNT 23,216,265.60 TOTAL WORK COMPLETED 60,160.15 23,486,961.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 34,203.00 0.00 TOTAL 94,363.15 23,486,961.75 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 06/08/23 165 07/17/23 07/17/23 09/30/25 168 189 6 0 98% 98% PROGRESS IS SATISFACTORY STEVE TISELL RESIDENT ENGINEER