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 01/22/26 EST. NO. 012 TIME 09:58 AM R.E. NAME: SEYOUM, KASSAYE 01-0H5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0003 1,489.19 E.W. @ F.A.(+) 111025 N 0046.0 0004 227.64 111125 N 0047.0 0005 1,966.66 111225 N 0048.0 0006 735.38 111425 N 0049.0 0007 429.98 111825 N 0050.0 0008 3,576.37 111925 N 0051.0 0009 14,477.45 112025 N 0052.0 0010 12,228.65 112125 N 0053.0 0011 1,010.88 112225 N 0054.0 0012 2,861.44 112425 N 0055.0 0013 870.51 112525 N 0056.0 0014 3,273.46 120125 N 0057.0 0015 5,589.17 120225 N 0058.0 0016 20,786.27 120325 N 0059.0 0017 2,993.67 120425 N 0060.0 0018 1,711.84 120525 N 0061.0 0019 6,290.36 120625 N 0062.0 0020 16,535.45 120825 N 0063.0 0021 3,423.66 120925 N 0064.0 0022 3,350.65 121025 N 0065.0 0023 855.91 121125 N 0066.0 104,684.59 TOTAL THIS ESTIMATE 75,906.85 TOTAL PREVIOUS ESTIMATE 180,591.44 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 01/22/26 EST. NO. 012 TIME 09:58 AM R.E. NAME: SEYOUM, KASSAYE 01-0H5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO 15 HAMBURG -208,204.50 009 OUT OF STATE INSP -1,000.00 009 QA COMPACTION HMA -6,421.87 009 ADD QA COMPACTIN HMA -1,687.50 010 RTN CCO 15 HAMBURG 208,204.50 010 LIQ DAMAGES -140,000.00 011 RTN LIQ DAMAGES 140,000.00 012 140,000.00 -9,109.37 EQUAL EMPLOYMENT OPPORTUNITY MSSG FHWA 1391 -10,000.00 007 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 11/24 DEDUCT -10,000.00 001 PER 4/25 LTR DEDUCT -5,000.00 003 RELEASE 1//24 DEDUCT 10,000.00 003 DEDUCT LTTR 7/2025 -2,000.00 006 DEDUCT LTTR 8/2025 -10,000.00 007 RTN LTTR 4/25 5,000.00 007 RTN LTTR 7/2025 2,000.00 007 DEDUCT LTTR 10/2025 -6,000.00 009 DEDUCT LTTR 11/2025 -6,000.00 010 PER 12/25 LTR DEDUCT -6,000.00 011 DEDUCT LTTR 1/2026 -3,000.00 012 -3,000.00 -31,000.00 TOTAL DEDUCTIONS 137,000.00 -50,109.37 PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5504 TIME 09:58 AM ESTIMATE NO. 012 BID OPENING 07/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 01/22/26 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-55.0/64.9 ----------------------- GRANITE CONSTRUCTION COMPANY MENDOCINO COUNTY NEAR LONGVALE FROM 2.6 580 W BEACH STREET MILES SOUTH OF ARNOLD BRIDGE OVERHEAD WATSONVILLE CA 95076 10-179 TO 0.1 MILE NORTH OF LONG VALLEY CREEK BRIDGE 10-99 FED. AID NO. ACNH-Q101(427)E HMA, RHMA, AND COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (LS) LS 297,930.0000 297,930.00 0.966 287,800 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 2.000 12,000 004 HOURLY OFF-SITE HR 200.0000 8,000.00 7.000 1,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 90,000.0000 90,000.00 1.000 90,000 006 CONSTRUCTION AREA SIGNS LS 10,100.0000 10,100.00 0.750 7,575 007 TRAFFIC CONTROL SYSTEM LS 911,400.0000 911,400.00 0.966 880,412 008 STATIONARY IMPACT ATTENUATOR VEHICLE LS 48,000.0000 48,000.00 0.966 46,368 (LS) 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,050.0000 12,050.00 0.966 11,640 SYSTEMS (LS) 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,300.0000 15,300.00 0.966 14,779 011 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.966 38,640 012 WATER POLLUTION CONTROL PROGRAM LS 5,500.0000 5,500.00 0.966 5,313 013 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 848.0000 848.00 0.000 0 CONTROL) 014 TEMPORARY MULCH SQYD 7.7200 7,256.80 0.000 0 015 TEMPORARY CHECK DAM LF 7.6500 4,819.50 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 236.0000 13,452.00 48.000 11,328 017 TEMPORARY FIBER ROLL LF 4.8000 8,640.00 150.000 720 018 TEMPORARY GRAVEL BAG BERM LF 11.1000 41,070.00 172.000 1,909 019 TEMPORARY REINFORCED SILT FENCE LF 8.8900 16,002.00 0.000 0 020 STREET SWEEPING LS 57,120.0000 57,120.00 0.966 55,177 021 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000 022 TREATED WOOD WASTE LB 0.3300 47,520.00 143,537.800 47,367 PROGRAM CAS145 PAGE 2 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5504 TIME 09:58 AM ESTIMATE NO. 012 BID OPENING 07/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,100.0000 12,100.00 0.250 3,025.00 1.000 12,100 024 TEMPORARY HIGH-VISIBILITY FENCE LF 4.1500 8,756.50 2,080.000 8,632 025 CLEARING AND GRUBBING (LS) LS 11,250.0000 11,250.00 1.000 11,250 026 SHOULDER BACKING TON 71.3500 179,802.00 2,221.690 158,517.58 2,518.700 179,709 027 IMPORTED BORROW (CY) CY 144.0000 74,880.00 520.000 74,880.00 520.000 74,880 028 WOOD MULCH CY 62.0000 23,560.00 0.000 0 029 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.3200 9,504.00 0.000 0 030 CRACK TREATMENT LNMI 5,200.0000 208,000.00 0.000 0 031 REPLACE ASPHALT CONCRETE SURFACING CY 481.0000 1,111,110.00 2,110.000 1,014,910 032 HOT MIX ASPHALT (TYPE A) TON 135.0000 5,832,000.00 74.360 10,038.60 39,263.840 5,300,618 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 190.0000 7,106,000.00 32,283.970 6,133,954 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 270.00 146.000 438.00 146.000 438 035 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.0000 51,300.00 2,264.000 6,792.00 18,706.000 56,118 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 3,780.00 1,243.000 3,729.00 1,243.000 3,729 037 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 110.0000 56,100.00 66.550 7,320.50 576.550 63,420 AREA) 038 TACK COAT TON 1,058.3300 190,499.40 0.770 814.91 186.410 197,283 039 REMOVE ASPHALT CONCRETE DIKE LF 1.8200 33,670.00 19,211.000 34,964 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6600 946,960.00 341,985.500 909,681 041 8" ENTRANCE TAPER EA 1,480.0000 59,200.00 40.000 59,200 042 12" ENTRANCE TAPER EA 2,500.0000 7,500.00 3.000 7,500 043 REMOVE ENTRANCE TAPER EA 105.0000 4,515.00 43.000 4,515 044 REMOVE OVERSIDE DRAIN EA 350.0000 4,550.00 3.000 1,050.00 13.000 4,550 045 MODIFY INLET EA 3,300.0000 29,700.00 0.000 0 046 FRAME AND GRATE EA 4,300.0000 64,500.00 9.000 38,700 047 CHAIN LINK FENCE (TYPE CL-6, MINI-MESH) LF 180.0000 9,360.00 52.000 9,360 048 4' CHAIN LINK GATE (TYPE CL-6, EA 550.0000 550.00 1.000 550 MINI-MESH) 049 REMOVE PAVEMENT MARKER EA 0.1000 655.00 6,550.000 655 PROGRAM CAS145 PAGE 3 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5504 TIME 09:58 AM ESTIMATE NO. 012 BID OPENING 07/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GUARD RAILING DELINEATOR EA 14.0000 5,600.00 4.000 56.00 177.000 2,478 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 29,655.00 0.000 0 052 REMOVE ROADSIDE SIGN EA 150.0000 13,350.00 84.000 12,600 053 RELOCATE SIGN PANEL EA 150.0000 450.00 3.000 450 054 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 42.5000 7,225.00 160.250 6,810 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.2000 9,990.00 433.670 9,627 (0.063"-UNFRAMED) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 12,240.00 710.500 12,078 (0.080"-UNFRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.5000 2,898.00 83.670 2,886 (0.063"-FRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.1500 11,421.00 530.250 11,214 (0.080"-FRAMED) 059 ROADSIDE SIGN - ONE POST EA 550.0000 41,250.00 75.000 41,250 060 ROADSIDE SIGN - TWO POST EA 850.0000 11,900.00 14.000 11,900 061 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 7,800.00 50.000 7,500 POST 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.0000 418,810.00 11,625.000 360,375 064 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 39.5000 15,800.00 975.000 38,512 065 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 610,300.00 3,170.610 269,501.85 6,172.030 524,622 066 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 120.0000 8,640.00 0.000 0 067 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 55.0000 715.00 12.500 687 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,350.0000 27,000.00 18.000 24,300 071 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,950.0000 102,700.00 24.000 94,800 072 ALTERNATIVE CRASH CUSHION TL-3 EA 38,900.0000 38,900.00 1.000 38,900 073 REMOVE GUARDRAIL LF 3.0000 43,140.00 14,020.000 42,060 074 RECONSTRUCT GUARDRAIL LF 53.0000 139,920.00 2,450.000 129,850 075 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.5000 14,025.00 0.000 0 WET NIGHT VISIBILITY) 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 480.00 784.000 501 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5504 TIME 09:58 AM ESTIMATE NO. 012 BID OPENING 07/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 185.60 260.000 166 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 61,568.00 96,025.000 61,456 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 268,200.00 254,920.000 229,428 (ENHANCED WET NIGHT VISIBILITY) 080 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,140.00 600.000 1,200 (ENHANCED WET NIGHT VISIBILITY) 081 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,780.00 1,378.000 4,134 (ENHANCED WET NIGHT VISIBILITY) 082 6" RUMBLE STRIP (ASPHALT CONCRETE STA 46.7500 18,232.50 379.000 17,718 PAVEMENT) 083 6" SINUSOIDAL RUMBLE STRIP GROUND-IN STA 46.7500 21,505.00 452.000 21,131 INDENTATIONS (ASPHALT CONCRETE PAVEMENT) 084 12" RUMBLE STRIP (ASPHALT CONCRETE STA 46.7500 23,375.00 492.000 23,001 PAVEMENT) 085 12" SINUSOIDAL RUMBLE STRIP GROUND-IN STA 46.7500 23,375.00 491.000 22,954 INDENTATIONS (ASPHALT CONCRETE PAVEMENT) 086 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 320.00 0.000 0 (BROKEN 12-3) 087 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 50,040.00 0.000 0 (WARRANTY) 088 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 8,400.00 0.000 0 (WARRANTY) (BROKEN 36-12) 089 MODIFYING TRAFFIC MONITORING STATIONS LS 280,000.0000 280,000.00 0.155 43,400.00 1.000 280,000 090 REMOVING TRAFFIC MONITORING STATIONS LS 7,000.0000 7,000.00 1.000 7,000 091 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 092 CHANNELIZER (SURFACE MOUNTED) EA 95.0000 8,360.00 77.000 7,315 093 TEMPORARY BARRIER SYSTEM LF 22.0000 73,040.00 2,940.000 64,680 094 TEMPORARY CRASH CUSHION TL-3 EA 1,250.0000 16,250.00 11.000 13,750 095 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 8,050.0000 32,200.00 4.000 32,200 BOX POST, TYPE L) 096 TRANSITION RAILING (TYPE AGT) EA 4,900.0000 78,400.00 13.000 63,700 097 REMOVE BURIED POST END ANCHOR EA 200.0000 3,600.00 17.000 3,400 098 BURIED POST END ANCHOR (TYPE B-F) EA 1,600.0000 28,800.00 17.000 27,200 099 CONCRETE BARRIER TRANSITION LF 1,140.0000 294,120.00 201.000 229,140 (F) 100 REMOVE CONCRETE BARRIER TRANSITION LF 565.0000 27,120.00 48.000 27,120 PROGRAM CAS145 PAGE 5 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5504 TIME 09:58 AM ESTIMATE NO. 012 BID OPENING 07/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 580,163.44 18,156,648.89 ADJUSTMENT OF COMPENSATION 0.00 -483,447.93 EXTRA WORK 104,684.59 664,039.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 684,848.03 18,337,240.33 101 MOBILIZATION LS 2,290,000.0000 2,290,000.00 1.000 2,290,000 ORIGINAL CONTRACT AMOUNT 22,900,700.30 TOTAL WORK COMPLETED 684,848.03 20,627,240.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 137,000.00 -50,109.37 TOTAL 821,848.03 20,577,130.96 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 09/18/24 170 10/21/24 10/21/24 06/01/26 114 195 -2 0 94% 68% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER