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 08/21/25 EST. NO. 001 TIME 08:02 AM R.E. NAME: LAO, ARTURO; DOOM, TREVOR 05-1R7504 --------------------------------------------------------------------------- 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 08/21/25 EST. NO. 001 TIME 08:02 AM R.E. NAME: LAO, ARTURO; DOOM, TREVOR 05-1R7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7504 TIME 08:02 AM ESTIMATE NO. 001 BID OPENING 02/27/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LAO, ARTURO; DOOM, TREVOR DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 05-SB-101-R0.0/2.2 ----------------- GRANITE CONSTRUCTION COMPANY SANTA BARBARA COUNTY IN AND NEAR 5335 DEBBIE RD CARPINTERIA FROM VENTURA COUNTY LINE TO SANTA BARBARA CA 93111 0.3 MILE SOUTH OF CARPINTERIA CREEK BRIDGE FED. AID NO. N O N E COLD PLANE AND OVERLAY HMA PAVEMENT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 882.0000 882.00 1.000 882.00 1.000 882 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 132,000.00 15.000 33,000.00 15.000 33,000 003 CONSTRUCTION AREA SIGNS LS 11,075.0000 11,075.00 0.680 7,531.00 0.680 7,531 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.250 87,500.00 0.250 87,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 25,000.00 2.000 2,000.00 2.000 2,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 8,700.00 7.000 1,050.00 7.000 1,050 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 009 WATER POLLUTION CONTROL PROGRAM LS 3,270.0000 3,270.00 0.250 817.50 0.250 817 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 011 SHOULDER BACKING TON 65.0000 14,950.00 0.000 0 012 REPLACE BASE CY 575.0000 44,275.00 0.000 0 013 BASE BOND BREAKER SQYD 2.0000 1,380.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,300.0000 11,700.00 0.510 663.00 0.510 663 015 HOT MIX ASPHALT (TYPE A) TON 190.0000 953,800.00 3,491.140 663,316.60 3,491.140 663,316 016 DATA CORE LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 017 TACK COAT TON 850.0000 13,600.00 20.770 17,654.50 20.770 17,654 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 297,200.00 56,098.000 224,392.00 56,098.000 224,392 019 DOWEL BAR RETROFIT (JOINT) EA 700.0000 29,400.00 0.000 0 020 DOWEL BAR RETROFIT (CRACK) EA 700.0000 15,400.00 0.000 0 021 DRILL AND BOND (DOWEL BAR) EA 100.0000 43,000.00 0.000 0 022 SPALL REPAIR (POLYESTER CONCRETE) SQYD 7,500.0000 25,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7504 TIME 08:02 AM ESTIMATE NO. 001 BID OPENING 02/27/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LAO, ARTURO; DOOM, TREVOR DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INDIVIDUAL SLAB REPLACEMENT (F-RSC) CY 2,400.0000 288,000.00 0.000 0 024 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,250.0000 128,250.00 0.000 0 025 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 10.0000 4,600.00 0.000 0 026 GRIND EXISTING CONCRETE PAVEMENT SQYD 10.0000 44,800.00 0.000 0 027 REMOVE PAVEMENT MARKER EA 1.0000 560.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,170.00 0.000 0 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 975.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 15,825.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 REMOVE TRAFFIC STRIPE (TAPE) LF 0.4000 1,928.00 0.000 0 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 57,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 945.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 31,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.0000 27,700.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 037 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 22,000.00 0.000 0 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,800.00 0.000 0 040 CONTRAST STRIPE PAINT (2-COAT) LF 0.3000 24,270.00 0.000 0 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 11,400.00 0.000 0 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 1,620.00 0.000 0 (WARRANTY) (BROKEN 36-12) 043 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 2,200.00 0.000 0 (WARRANTY) (BROKEN 36-12) 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MODIFYING TRAFFIC MONITORING STATIONS LS 68,800.0000 68,800.00 0.170 11,696.00 0.170 11,696 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7504 TIME 08:02 AM ESTIMATE NO. 001 BID OPENING 02/27/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LAO, ARTURO; DOOM, TREVOR DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,061,377.60 1,061,377.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,061,377.60 1,061,377.60 046 MOBILIZATION LS 309,000.0000 309,000.00 0.950 293,550.00 0.950 293,550 ORIGINAL CONTRACT AMOUNT 3,093,950.00 TOTAL WORK COMPLETED 1,354,927.60 1,354,927.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,354,927.60 1,354,927.60 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 05/23/25 60 07/31/25 07/31/25 10/24/25 15 0 0 0 44% 25% PROGRESS IS SATISFACTORY LAO, ARTURO; DOOM, TREVOR RESIDENT ENGINEER