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 09/17/25 EST. NO. 002 TIME 10:40 AM R.E. NAME: NGUYEN, IAN 05-1K6404 --------------------------------------------------------------------------- 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 09/17/25 EST. NO. 002 TIME 10:40 AM R.E. NAME: NGUYEN, IAN 05-1K6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6404 TIME 10:40 AM ESTIMATE NO. 002 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/17/25 LOCATION PROGRESS ESTIMATE 05-MON-1-R101.5/R102.0 ----------------- 05-SCR-1-R0.0/R7.9 GRANITE CONSTRUCTION COMPANY MONTEREY AND SANTA CRUZ COUNTIES AT 585 W BEACH STREET VARIOUS LOCATIONS FROM TRAFTON ROAD WATSONVILLE CA 95076 UNDERCROSSING TO 0.2 MILE NORTH OF LARKIN VALLEY ROAD. FED. AID NO. PTNH-P001(702)E WIDENING MVP, INSTALL CULVERTS AND MODIFY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.3000 1,600.30 1.000 1,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 240,000.00 20.000 64,000.00 28.000 89,600 003 CONSTRUCTION AREA SIGNS LS 35,500.0000 35,500.00 0.100 3,550.00 0.700 24,850 004 TRAFFIC CONTROL SYSTEM LS 190,300.0000 190,300.00 0.010 1,903.00 0.020 3,806 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,872.7000 140,452.50 13.000 24,345.10 15.000 28,090 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 360.00 0.000 0 007 TEMPORARY BARRIER SYSTEM LF 65.0000 11,700.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.010 170.00 0.010 170 009 TEMPORARY CRASH CUSHION TL-3 EA 4,800.0000 4,800.00 0.000 0 010 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,800.0000 5,800.00 0.010 58.00 0.010 58 SYSTEM 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.010 100 012 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.010 7 013 TEMPORARY CHECK DAM LF 8.6800 2,083.20 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 170.2000 3,404.00 0.000 0 015 TEMPORARY FIBER ROLL LF 14.8900 2,829.10 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 017 TREATED WOOD WASTE LB 2.5000 1,150.00 0.000 0 018 REMOVE CONCRETE (CY) CY 300.0000 30,000.00 3.770 1,131.00 3.770 1,131 019 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.0000 12,760.00 3,053.000 12,212.00 3,053.000 12,212 020 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 12,870.00 1,081.000 7,026 021 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.000 0 022 ROADWAY EXCAVATION CY 140.0000 19,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6404 TIME 10:40 AM ESTIMATE NO. 002 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 600.0000 114,000.00 0.000 0 DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 24,900.0000 24,900.00 0.000 0 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 0.000 0 026 HYDROMULCH SQFT 0.5000 6,850.00 0.000 0 027 FIBER ROLLS LF 9.0000 3,510.00 0.000 0 028 HYDROSEED SQFT 0.7000 14,560.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 770.0000 130,900.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 650.0000 175,500.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 13.2000 1,188.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.2000 13,860.00 0.000 0 033 TACK COAT TON 700.0000 70.00 0.000 0 034 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 7,980.00 0.000 0 035 STRUCTURAL CONCRETE, HEADWALL CY 5,000.0000 20,500.00 0.000 0 (F) 036 CONCRETE BACKFILL (PIPE TRENCH) CY 1,050.0000 9,765.00 0.000 0 (F) 037 18" REINFORCED CONCRETE PIPE (CLASS III, LF 1,550.0000 37,200.00 8.000 12,400.00 8.000 12,400 RUBBER GASKET JOINT) 038 24" REINFORCED CONCRETE PIPE (CLASS III, LF 365.0000 416,100.00 374.000 136,510.00 374.000 136,510 RUBBER GASKET JOINT) 039 24" STEEL FLARED END SECTION EA 3,300.0000 3,300.00 0.000 0 040 REMOVE HEADWALL EA 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 041 REMOVE FLARED END SECTION (EA) EA 550.0000 550.00 0.000 0 042 CLEANING, INSPECTING, AND PREPARING LF 74.0200 12,583.40 0.000 0 CULVERT (LF) 043 CULVERT SLURRY-CEMENT BACKFILL CY 400.0000 88,000.00 162.750 65,100.00 162.750 65,100 044 24" CURED-IN-PLACE PIPELINER LF 277.7100 47,210.70 0.000 0 045 CONCRETE (DITCH LINING) CY 1,320.0000 52,800.00 0.000 0 046 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 625.0000 4,375.00 0.000 0 METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 144.00 0.000 0 048 MINOR CONCRETE (CURB) (CY) CY 1,350.0000 16,200.00 0.000 0 049 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 20.0000 109,400.00 0.000 0 CONCRETE) PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6404 TIME 10:40 AM ESTIMATE NO. 002 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 2,850.00 0.000 0 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 440.00 0.000 0 052 MARKER (CULVERT) EA 75.0000 825.00 0.000 0 053 REMOVE ROADSIDE SIGN EA 150.0000 900.00 0.000 0 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 1,056.00 0.000 0 (0.063"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.5000 295.00 0.000 0 (0.080"-UNFRAMED) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 600.00 0.000 0 (0.063"-FRAMED) 057 ROADSIDE SIGN - ONE POST EA 750.0000 3,750.00 0.000 0 058 ROADSIDE SIGN - TWO POST EA 950.0000 950.00 0.000 0 059 RECONSTRUCT GUARDRAIL LF 440.2900 77,050.75 0.000 0 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 1,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 2,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 13,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 12" RUMBLE STRIP (ASPHALT CONCRETE STA 4,300.0000 4,300.00 0.000 0 PAVEMENT) 064 TRAFFIC MONITORING STATION SYSTEM LS 90,455.0000 90,455.00 0.083 7,507.77 0.083 7,507 065 MODIFYING LIGHTING SYSTEMS LS 164,092.0000 164,092.00 0.000 0 066 MODIFYING TRAFFIC MONITORING STATIONS LS 233,431.0000 233,431.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K6404 TIME 10:40 AM ESTIMATE NO. 002 BID OPENING 12/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 331,686.87 392,969.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 331,686.87 392,969.57 067 MOBILIZATION LS 290,000.0000 290,000.00 0.750 217,500.00 0.750 217,500 ORIGINAL CONTRACT AMOUNT 2,959,959.95 TOTAL WORK COMPLETED 549,186.87 610,469.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 549,186.87 610,469.57 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 02/26/25 75 07/02/25 07/02/25 11/27/25 75 0 0 0 20% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER