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 10/01/25 EST. NO. 001 TIME 11:19 AM R.E. NAME: TISELL, STEVE 01-0K8904 --------------------------------------------------------------------------- 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 10/01/25 EST. NO. 001 TIME 11:19 AM R.E. NAME: TISELL, STEVE 01-0K8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8904 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 04/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 10/01/25 LOCATION PROGRESS ESTIMATE 01-MEN-101-50.7/52.2 ----------------- GRANITE CONSTRUCTION COMPANY MENDOCINO COUNTY NEAR WILLITS FROM OUTLET 1324 S. STATE STREET CREEK TO 1.5 MILES NORTH OF OUTLET CREEK UKIAH CA 95482 FED. AID NO. NHHS-Q101(444)E HMA, ROADWAY EXCAVATION, AND HIGH FRICTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,900.0000 3,900.00 0.500 1,950.00 0.500 1,950 002 TIME-RELATED OVERHEAD (LS) LS 160,000.0000 160,000.00 0.080 12,800.00 0.080 12,800 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 005 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 006 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.750 6,750.00 0.750 6,750 007 TRAFFIC CONTROL SYSTEM LS 438,300.0000 438,300.00 0.080 35,064.00 0.080 35,064 008 STATIONARY IMPACT ATTENUATOR VEHICLE LS 25,000.0000 25,000.00 0.000 0 (LS) 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 2,523.50 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 68.0000 4,488.00 31.000 2,108.00 31.000 2,108 011 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,200.0000 6,200.00 0.080 496.00 0.080 496 SYSTEMS (LS) 012 TEMPORARY BARRIER SYSTEM LF 34.0000 154,360.00 3,200.000 108,800.00 3,200.000 108,800 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.080 720.00 0.080 720 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.080 800.00 0.080 800 016 STORMWATER POLLUTION PREVENTION PLAN LS 3,300.0000 3,300.00 0.050 165.00 0.050 165 017 STORMWATER SAMPLING AND ANALYSIS DAY EA 425.0000 32,300.00 0.000 0 018 STORMWATER ANNUAL REPORT EA 3,000.0000 9,000.00 0.000 0 019 TEMPORARY EROSION CONTROL BLANKET SQYD 4.4000 18,040.00 0.000 0 020 TEMPORARY MULCH SQYD 3.3800 6,760.00 0.000 0 021 TEMPORARY COVER SQYD 5.4000 22,140.00 0.000 0 022 TEMPORARY CHECK DAM LF 6.9000 6,072.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8904 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 04/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 10/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 139.0000 834.00 6.000 834.00 6.000 834 024 TEMPORARY FIBER ROLL LF 5.4000 19,548.00 0.000 0 025 TEMPORARY GRAVEL BAG BERM LF 8.4000 10,668.00 0.000 0 026 TEMPORARY REINFORCED SILT FENCE LF 12.0000 6,000.00 0.000 0 027 TEMPORARY SILT FENCE LF 7.3000 12,337.00 0.000 0 028 TEMPORARY CONSTRUCTION ENTRANCE EA 5,200.0000 10,400.00 0.000 0 029 STREET SWEEPING LS 93,400.0000 93,400.00 0.080 7,472.00 0.080 7,472 030 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 031 TREATED WOOD WASTE LB 0.7500 232.50 0.000 0 032 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,550.0000 25,550.00 0.080 2,044.00 0.080 2,044 033 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.000 0 034 REMOVE CONCRETE (SQYD) SQYD 150.0000 300.00 0.000 0 035 TEMPORARY HIGH-VISIBILITY FENCE LF 5.9500 4,224.50 0.000 0 036 CLEARING AND GRUBBING (LS) LS 170,000.0000 170,000.00 0.500 85,000.00 0.500 85,000 037 ROADWAY EXCAVATION CY 47.0000 733,200.00 0.000 0 038 SHOULDER BACKING TON 150.0000 16,500.00 0.000 0 039 DITCH EXCAVATION CY 50.0000 8,000.00 0.000 0 040 ROADSIDE CLEARING LS 45,000.0000 45,000.00 0.800 36,000.00 0.800 36,000 041 WOOD MULCH CY 129.0000 1,290.00 0.000 0 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 0.000 0 043 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2800 37,800.00 0.000 0 044 FIBER REINFORCED MATRIX (SQFT) SQFT 0.1100 14,850.00 0.000 0 045 FIBER ROLLS LF 6.5000 39,455.00 0.000 0 046 COMPOST (CY) CY 76.0000 24,852.00 0.000 0 047 INCORPORATE MATERIALS SQFT 0.1100 5,830.00 0.000 0 048 PERMANENT EROSION CONTROL ESTABLISHMENT LS 30,000.0000 30,000.00 0.000 0 WORK 049 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 121,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8904 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 04/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 10/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HIGH FRICTION SURFACE TREATMENT SQYD 22.5000 470,250.00 0.000 0 051 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 41,500.00 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 154.0000 899,360.00 0.000 0 053 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1.0000 2.00 0.000 0 INTERLAYER) 054 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 9.5400 16,122.60 0.000 0 FABRIC) 055 DATA CORE LS 5,000.0000 5,000.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 8,800.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.0000 2,040.00 0.000 0 058 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 120.0000 1,440.00 0.000 0 AREA) 059 TACK COAT TON 650.0000 1,040.00 0.000 0 060 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 8,760.00 0.000 0 061 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 105,600.00 0.000 0 062 RAIL ELEMENT WALL SQFT 60.0000 32,400.00 0.000 0 063 STRUCTURAL CONCRETE, DRAINAGE INLET CY 9,800.0000 12,740.00 0.000 0 (F) 064 24" ALTERNATIVE PIPE CULVERT LF 550.0000 14,300.00 0.000 0 065 36" ALTERNATIVE PIPE CULVERT LF 700.0000 12,600.00 0.000 0 066 8" ALTERNATIVE PIPE UNDERDRAIN LF 100.0000 256,000.00 0.000 0 067 8" ENTRANCE TAPER EA 1,300.0000 2,600.00 0.000 0 068 8" ALTERNATIVE PIPE DOWNDRAIN LF 135.0000 9,450.00 0.000 0 069 24" ALTERNATIVE FLARED END SECTION EA 930.0000 930.00 0.000 0 070 ABANDON CULVERT (LF) LF 105.0000 6,720.00 0.000 0 071 REMOVE ENTRANCE TAPER EA 280.0000 1,120.00 0.000 0 072 REMOVE CULVERT (LF) LF 13.0000 1,118.00 0.000 0 073 REMOVE DOWNDRAIN (EA) EA 280.0000 1,120.00 0.000 0 074 REMOVE INLET EA 560.0000 560.00 0.000 0 075 REMOVE FLARED END SECTION (EA) EA 560.0000 560.00 0.000 0 076 SAND BACKFILL CY 400.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8904 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 04/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 10/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 GRAVEL FILTER CY 145.0000 17,400.00 0.000 0 078 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 70.0000 40,600.00 0.000 0 METHOD B) (CY) 079 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 0.000 0 (F) 080 REMOVE PAVEMENT MARKER EA 6.7500 810.00 0.000 0 081 GUARD RAILING DELINEATOR EA 20.0000 180.00 0.000 0 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 4,160.00 0.000 0 083 UNDERDRAIN MARKER EA 75.0000 600.00 0.000 0 084 MARKER (CULVERT) EA 75.0000 450.00 0.000 0 085 TREATMENT BEST MANAGEMENT PRACTICE EA 90.0000 180.00 0.000 0 MARKER 086 REMOVE MARKER EA 50.0000 200.00 0.000 0 087 REMOVE ROADSIDE SIGN EA 200.0000 600.00 0.000 0 088 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.5400 265.86 0.000 0 (0.063"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.6900 924.84 0.000 0 (0.080"-UNFRAMED) 091 ROADSIDE SIGN - ONE POST EA 500.0000 1,500.00 0.000 0 092 VEGETATION CONTROL (MINOR CONCRETE) SQYD 140.0000 33,600.00 0.000 0 093 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 240.0000 720.00 0.000 0 094 WILDLIFE PASSAGE WAY (TYPE MS) EA 120.2000 6,250.40 0.000 0 095 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,650.0000 1,650.00 0.000 0 096 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,000.0000 4,000.00 0.000 0 097 BURIED POST END ANCHOR (TYPE B-F) EA 1,800.0000 1,800.00 0.000 0 098 BURIED POST END ANCHOR (TYPE B-S) EA 2,500.0000 2,500.00 0.000 0 099 ALTERNATIVE CRASH CUSHION TL-3 EA 38,000.0000 228,000.00 0.000 0 100 CONCRETE BARRIER (TYPE 60M) LF 153.0000 414,630.00 0.000 0 101 RECONSTRUCT GUARDRAIL LF 34.0000 15,980.00 0.000 0 102 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 7,200.00 0.000 0 WET NIGHT VISIBILITY) 103 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,926.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 5 DATE 10/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8904 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 04/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 10/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 19,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 225.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 106 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 108.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 107 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,740.00 0.000 0 108 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 1,870.00 0.000 0 109 6" RUMBLE STRIP (ASPHALT CONCRETE STA 110.0000 7,040.00 0.000 0 PAVEMENT) 110 12" RUMBLE STRIP (ASPHALT CONCRETE STA 110.0000 7,810.00 0.000 0 PAVEMENT) 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 112 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 113 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 114 TEMPORARY CRASH CUSHION TL-3 EA 1,850.0000 7,400.00 2.000 3,700.00 2.000 3,700 PROGRAM CAS145 PAGE 6 DATE 10/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8904 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 04/29/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 10/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,703.00 309,703.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 309,703.00 309,703.00 115 MOBILIZATION LS 570,000.0000 570,000.00 0.500 285,000.00 0.500 285,000 ORIGINAL CONTRACT AMOUNT 5,707,962.20 TOTAL WORK COMPLETED 594,703.00 594,703.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 594,703.00 594,703.00 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 07/01/25 355 09/10/25 09/10/25 01/02/26 11 2 0 0 10% 3% PROGRESS IS SATISFACTORY TISELL, STEVE RESIDENT ENGINEER