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 10/17/25 EST. NO. 002 TIME 11:33 AM R.E. NAME: DUNNE, RYAN 01-0M6504 --------------------------------------------------------------------------- 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 10/17/25 EST. NO. 002 TIME 11:33 AM R.E. NAME: DUNNE, RYAN 01-0M6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 10/25 DEDUCT -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6504 TIME 11:33 AM ESTIMATE NO. 002 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/25 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 10/17/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-125.7/R131.7 ---------------------------------- GRANITE CONSTRUCTION COMPANY HUMBOLDT COUNTY ON ROUTE 101 FROM 0.40 1324 S. STATE STREET MILE SOUTH OF SOUTH PRAIRIE CREEK UKIAH CA 95482 UNDERCROSSING TO 2.76 MILES NORTH OF BOYES CREEK VIADUCT FED. AID NO. N O N E REPLACE AC SURFACING AND DELINEATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 67,500.00 19.000 47,500.00 27.000 67,500 003 CONSTRUCTION AREA SIGNS LS 8,250.0000 8,250.00 1.000 8,250 004 TRAFFIC CONTROL SYSTEM LS 123,000.0000 123,000.00 1.000 123,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE LS 6,000.0000 6,000.00 1.000 6,000 (LS) 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 960.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 26,190.00 9,875.000 1,777.50 9,875.000 1,777 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,500.0000 3,500.00 1.000 3,500 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,900.0000 4,900.00 1.000 4,900 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 011 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 012 HOT MIX ASPHALT (TYPE A) TON 175.0000 1,960,000.00 1,962.920 343,511.00 10,986.920 1,922,711 013 TACK COAT TON 650.0000 48,100.00 10.640 6,916.00 61.640 40,066 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8400 454,400.00 13,330.600 37,858.90 144,467.600 410,287 015 PAVEMENT MARKER EA 8.7500 34,125.00 3,965.000 34,693.75 3,965.000 34,693 (RETROREFLECTIVE-RECESSED) 016 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.7500 2,800.00 1,308.000 11,445.00 1,308.000 11,445 WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 304.00 635.000 603.25 635.000 603 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 26,550.00 62,011.000 27,904.95 62,011.000 27,904 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 136,230.00 155,131.000 147,374.45 155,131.000 147,374 (ENHANCED WET NIGHT VISIBILITY) 020 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 7,620.00 2,075.000 6,225.00 2,075.000 6,225 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 38,192.00 43,454.000 19,119 PROGRAM CAS145 PAGE 2 DATE 10/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6504 TIME 11:33 AM ESTIMATE NO. 002 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/25 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 10/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 2,080.00 0.000 0 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,900.0000 6,900.00 1.000 6,900 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6504 TIME 11:33 AM ESTIMATE NO. 002 BID OPENING 05/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/25 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 10/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 665,809.80 2,854,758.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 665,809.80 2,854,758.64 ORIGINAL CONTRACT AMOUNT 2,970,101.00 TOTAL WORK COMPLETED 665,809.80 2,854,758.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 645,809.80 2,834,758.64 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 07/09/25 30 08/07/25 08/07/25 09/16/25 27 1 0 0 100% 100% DUNNE, RYAN RESIDENT ENGINEER