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 09/24/25 EST. NO. 008 TIME 11:27 AM R.E. NAME: DAVID, JOSE 04-4K1404 --------------------------------------------------------------------------- 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 09/24/25 EST. NO. 008 TIME 11:27 AM R.E. NAME: DAVID, JOSE 04-4K1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 006 LABOR COMPLIANCE 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1404 TIME 11:27 AM ESTIMATE NO. 008 BID OPENING 02/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/24/25 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/24/25 LOCATION RERUN FINAL ESTIMATE 04-SON-121-9.7/10.3 -------------------- GRANITE ROCK COMPANY SONOMA COUNTY NEAR SCHELLVILLE FROM 0.2 5225 HELLYER AVENUE, SUITE 22 MILE NORTH OF RAMAL ROAD TO 0.8 MILE NORTH SAN JOSE CA 95138 OF RAMAL ROAD FED. AID NO. ACST-ER (31T)4 SOIL DENSIFICATION (HIGH DENSITY POLYURETH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 500.0000 500.00 1.000 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,050.0000 52,500.00 53.000 55,650 004 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 1.000 8,000 005 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700 006 TRAFFIC CONTROL SYSTEM LS 109,480.0000 109,480.00 1.000 109,480 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 22,500.00 5.000 22,500 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.880 1,320 010 STREET SWEEPING LS 8,400.0000 8,400.00 1.000 8,400 011 TEMPORARY CONCRETE WASHOUT LS 870.0000 870.00 1.000 870 012 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 10,320.00 0.000 0 (HAZARDOUS WASTE) 013 CLEARING AND GRUBBING (LS) LS 23,500.0000 23,500.00 1.000 23,500 014 SOIL DENSIFICATION (HIGH DENSITY LB 4.5000 594,000.00 147,165.000 662,242 POLYURETHANE) 015 DITCH EXCAVATION CY 425.0000 41,650.00 53.000 22,525 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 1,200.00 1.000 1,200 017 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9000 11,250.00 10,349.000 9,314 018 HYDROMULCH SQFT 0.2200 2,750.00 10,340.000 2,274 019 FIBER ROLLS LF 8.0000 8,880.00 975.000 7,800 020 HYDROSEED SQFT 0.4000 5,000.00 10,340.000 4,136 021 COMPOST (CY) CY 170.0000 7,650.00 39.000 6,630 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 230.0000 135,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1404 TIME 11:27 AM ESTIMATE NO. 008 BID OPENING 02/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/24/25 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 2,400.0000 4,800.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.7000 33,174.00 0.000 0 025 STRUCTURAL CONCRETE, HEADWALL CY 4,000.0000 24,000.00 5.000 20,000 (F) 026 CONCRETE BACKFILL (PIPE TRENCH) CY 2,000.0000 26,000.00 18.000 36,000 (F) 027 24" CORRUGATED STEEL PIPE (.079" THICK) LF 275.0000 12,375.00 45.000 12,375 028 24" STEEL FLARED END SECTION EA 2,500.0000 2,500.00 1.000 2,500 029 REMOVE CULVERT (LF) LF 350.0000 18,200.00 50.000 17,500 030 REMOVE HEADWALL EA 12,000.0000 12,000.00 1.000 12,000 031 REMOVE PAVEMENT MARKER EA 12.0000 2,160.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 4,500.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 25,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,160.00 0.000 0 035 12" RUMBLE STRIP (ASPHALT CONCRETE STA 450.0000 9,450.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1404 TIME 11:27 AM ESTIMATE NO. 008 BID OPENING 02/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/24/25 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 09/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,072,417.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 114,840.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,187,257.70 036 MOBILIZATION LS 124,000.0000 124,000.00 1.000 124,000 ORIGINAL CONTRACT AMOUNT 1,375,469.00 TOTAL WORK COMPLETED 0.00 1,311,257.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,311,257.70 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 04/30/24 50 05/15/24 05/15/24 01/24/25 29 144 0 0 100% 100% DAVID, JOSE RESIDENT ENGINEER