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 07/21/25 EST. NO. 013 TIME 12:41 PM R.E. NAME: COLLINS, ROBIN 01-0H5804 --------------------------------------------------------------------------- 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 0004 1,777.89 E.W. @ F.A.(+) 063025 N 0026.0 002 0021 1,239.94 E.W. @ F.A.(+) 042925 N 0025.0 003 0007 12,653.99 E.W. @ F.A.(+) 112224 N 0021.1 15,671.82 TOTAL THIS ESTIMATE 130,507.95 TOTAL PREVIOUS ESTIMATE 146,179.77 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 07/21/25 EST. NO. 013 TIME 12:41 PM R.E. NAME: COLLINS, ROBIN 01-0H5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-2406 -269,087.43 003 FHWA 1391 WITHHOLD -10,000.00 004 RELEASE FHWA W/HOLD 10,000.00 006 RELEASE CEM-2406 269,087.43 010 CEM-2406 25% HOLD -72,683.66 013 -72,683.66 -72,683.66 LABOR COMPLIANCE VIOLATION PER 7/24 LTR DEDUCT -3,000.00 003 PER 8/24 LTR DEDUCT -3,000.00 004 RELEASE 7/24 DEDUCT 3,000.00 004 RELEASE 8/24 DEDUCT 3,000.00 007 0.00 0.00 TOTAL DEDUCTIONS -72,683.66 -72,683.66 PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5804 TIME 12:41 PM ESTIMATE NO. 013 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 07/21/25 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-299-R7.6/R29.2 ----------------------- GRANITE CONSTRUCTION COMPANY HUMBOLDT COUNTY AT VARIOUS LOCATIONS FROM 580 W BEACH STREET 0.5 MILE EAST OF BLUE LAKE BOULEVARD TO WATSONVILLE CA 95076 0.1 MILE EAST OF TITLOW HILL ROAD FED. AID NO. ACNH-P299(216)E RHMA, HMA AND REPLACE AC SURFACING. ------------------------------------------------------------------------------------------------------------------------------------ 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 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 323,000.0000 323,000.00 1.000 323,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 3.000 18,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 16,000.00 9.500 1,900.00 9.500 1,900 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,315.0000 18,315.00 1.000 18,315 007 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 12,000.00 95.000 38,000.00 125.000 50,000 009 TYPE III BARRICADE EA 100.0000 300.00 3.000 300 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3400 56,440.00 360.000 122.40 166,250.000 56,525 013 CHANNELIZER (SURFACE MOUNTED) EA 85.0000 6,800.00 26.000 2,210 014 PORTABLE SIGNAL SYSTEMS (EA) EA 27,000.0000 27,000.00 0.500 13,500.00 1.000 27,000 015 PORTABLE RADAR SPEED FEEDBACK SIGN LS 9,600.0000 9,600.00 1.000 9,600 SYSTEMS (LS) 016 TEMPORARY BARRIER SYSTEM LF 30.0000 132,000.00 2,400.000 72,000.00 4,400.000 132,000 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,200.0000 25,200.00 1.000 25,200 018 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,925.0000 15,400.00 4.000 7,700.00 8.000 15,400 019 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 10,700.0000 10,700.00 1.000 10,700 020 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 021 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,500.0000 12,500.00 1.000 12,500 022 TEMPORARY MULCH SQYD 11.0000 18,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5804 TIME 12:41 PM ESTIMATE NO. 013 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 7,000.00 25.000 8,750 024 TEMPORARY GRAVEL BAG BERM LF 7.0000 86,800.00 400.000 2,800 025 TEMPORARY CONCRETE WASHOUT LS 5,200.0000 5,200.00 1.000 5,200 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 TREATED WOOD WASTE LB 0.2000 51,400.00 368,467.000 73,693 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,600.0000 12,600.00 1.000 12,600 029 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 5,040.00 630.000 5,040 030 CLEARING AND GRUBBING (ACRE) ACRE 11,000.0000 22,000.00 2.000 22,000 031 SHOULDER BACKING TON 140.0000 128,800.00 220.590 30,882.60 3,469.280 485,699 032 WOOD MULCH CY 750.0000 3,000.00 0.480 360.00 4.000 3,000 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,600.0000 1,600.00 1.000 1,600 034 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.4300 8,299.00 19,300.000 8,299.00 19,300.000 8,299 035 FIBER REINFORCED MATRIX (SQFT) SQFT 0.3300 6,369.00 19,300.000 6,369.00 19,300.000 6,369 036 FIBER ROLLS LF 8.5000 15,810.00 1,910.000 16,235 037 COMPOST (CY) CY 140.0000 33,600.00 2.500 350.00 240.000 33,600 038 INCORPORATE MATERIALS SQFT 0.4100 7,913.00 50.000 20.50 19,300.000 7,913 039 CRACK TREATMENT LNMI 5,400.0000 129,600.00 24.000 129,600 040 SEGMENT CORRECTION EA 1,800.0000 27,000.00 15.000 27,000 041 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 1,516,200.00 -865.500 -363,510.00 3,552.600 1,492,092 042 HOT MIX ASPHALT (TYPE A) TON 205.0000 740,050.00 197.710 40,530.55 4,123.890 845,397 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 195.0000 4,953,000.00 21,649.380 4,221,629 044 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.4500 15,018.50 9,078.000 22,241 045 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.4500 37,240.00 80.000 196.00 2,289.000 5,608 046 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4500 4,679.50 24,457.000 59,919 047 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.4500 7,301.00 4,090.000 10,020 048 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 115.0000 194,350.00 606.400 69,736.00 2,718.900 312,673 AREA) 049 TACK COAT TON 500.0000 32,500.00 7.710 3,855.00 72.710 36,355 PROGRAM CAS145 PAGE 3 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5804 TIME 12:41 PM ESTIMATE NO. 013 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 65,500.00 1,526.000 3,815.00 18,500.600 46,251 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 34,400.00 8,554.560 34,218 052 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 78.0000 22,620.00 239.500 18,681 053 8" ENTRANCE TAPER EA 1,600.0000 14,400.00 1.000 1,600.00 9.000 14,400 054 REMOVE ENTRANCE TAPER EA 350.0000 3,150.00 2.000 700.00 9.000 3,150 055 REMOVE OVERSIDE DRAIN EA 350.0000 3,150.00 3.000 1,050.00 9.000 3,150 056 ADJUST INLET EA 3,500.0000 38,500.00 10.000 35,000 057 REMOVE PAVEMENT MARKER EA 2.0000 8,780.00 4,390.000 8,780 058 GUARD RAILING DELINEATOR EA 14.0000 6,720.00 419.000 5,866 059 PAVEMENT MARKER EA 17.5000 76,650.00 4,555.000 79,712 (RETROREFLECTIVE-RECESSED) 060 TREATMENT BEST MANAGEMENT PRACTICE EA 75.0000 750.00 10.000 750.00 10.000 750 MARKER 061 OBJECT MARKER (TYPE L-1) EA 75.0000 1,500.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 33.0000 590,700.00 16,306.750 538,122 063 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.5000 49,410.00 2,006.750 81,273 064 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 579,200.00 1,573.180 125,854.40 10,119.120 809,529 065 TRANSITION RAILING (TYPE WB-31) EA 3,920.0000 31,360.00 12.000 47,040 066 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,390.0000 26,410.00 19.000 26,410 067 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 2,950.0000 23,600.00 17.000 50,150 068 CONCRETE BARRIER TRANSITION LF 1,405.0000 177,030.00 63.000 88,515.00 126.000 177,030 (F) 069 REMOVE GUARDRAIL LF 2.2500 43,425.00 1,637.500 3,684.38 20,680.000 46,530 070 ADJUST GUARDRAIL LF 5.0000 19,600.00 3,443.000 17,215 071 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 9,500.00 702.000 17,550 WET NIGHT VISIBILITY) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 559.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 21,970.00 33,270.000 21,625 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 262,500.00 66,170.000 99,255.00 88,026.000 132,039 (ENHANCED WET NIGHT VISIBILITY) 075 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 47,580.00 180,474.000 46,923 PROGRAM CAS145 PAGE 4 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5804 TIME 12:41 PM ESTIMATE NO. 013 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,800.00 378.000 3,780 077 6" RUMBLE STRIP (ASPHALT CONCRETE STA 140.0000 9,240.00 0.200 28.00 66.000 9,240 PAVEMENT) 078 12" RUMBLE STRIP (ASPHALT CONCRETE STA 160.0000 70,400.00 419.000 67,040 PAVEMENT) 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100 SYSTEM ELEMENTS DURING CONSTRUCTION 080 MODIFYING ROADWAY WEATHER INFORMATION LS 216,000.0000 216,000.00 1.000 216,000 SYSTEMS 081 MODIFYING TRAFFIC MONITORING STATIONS LS 144,000.0000 144,000.00 1.000 144,000 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 30.0000 720.00 50.000 1,500.00 452.000 13,560 084 IMPORTED BORROW (CY) CY 28.0000 182,280.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5804 TIME 12:41 PM ESTIMATE NO. 013 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275,062.83 12,290,602.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,671.82 146,179.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 290,734.65 12,436,782.43 085 MOBILIZATION LS 1,390,000.0000 1,390,000.00 1.000 1,390,000 ORIGINAL CONTRACT AMOUNT 13,953,679.00 TOTAL WORK COMPLETED 290,734.65 13,826,782.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -72,683.66 -72,683.66 TOTAL 218,050.99 13,754,098.77 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 10/25/23 130 12/19/23 12/19/23 08/20/25 131 262 2 0 91% 99% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER