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 10/22/25 EST. NO. 003 TIME 09:17 AM R.E. NAME: CHHAY, ALIS; 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 10/22/25 EST. NO. 003 TIME 09:17 AM R.E. NAME: CHHAY, ALIS; DOOM, TREVOR 05-1R7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7504 TIME 09:17 AM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: CHHAY, ALIS; DOOM, TREVOR DATE OF THIS ESTIMATE 10/22/25 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 1.000 882 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 132,000.00 14.000 30,800.00 50.000 110,000 003 CONSTRUCTION AREA SIGNS LS 11,075.0000 11,075.00 0.070 775.25 0.850 9,413 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.230 80,500.00 0.830 290,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 25,000.00 3.000 3,000.00 18.000 18,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 8,700.00 10.000 1,500.00 38.000 5,700 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.230 4,600.00 0.830 16,600 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.230 2,300.00 0.830 8,300 009 WATER POLLUTION CONTROL PROGRAM LS 3,270.0000 3,270.00 0.230 752.10 0.830 2,714 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 011 SHOULDER BACKING TON 65.0000 14,950.00 188.380 12,244.70 188.380 12,244 012 REPLACE BASE CY 575.0000 44,275.00 22.990 13,219 013 BASE BOND BREAKER SQYD 2.0000 1,380.00 661.290 1,322 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,300.0000 11,700.00 7.360 9,568.00 7.870 10,231 015 HOT MIX ASPHALT (TYPE A) TON 190.0000 953,800.00 4,831.900 918,061 016 DATA CORE LS 6,000.0000 6,000.00 0.750 4,500 017 TACK COAT TON 850.0000 13,600.00 27.380 23,273 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 297,200.00 73,136.220 292,544 019 DOWEL BAR RETROFIT (JOINT) EA 700.0000 29,400.00 42.000 29,400 020 DOWEL BAR RETROFIT (CRACK) EA 700.0000 15,400.00 22.000 15,400 021 DRILL AND BOND (DOWEL BAR) EA 100.0000 43,000.00 384.000 38,400 022 SPALL REPAIR (POLYESTER CONCRETE) SQYD 7,500.0000 25,500.00 3.240 24,300 PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7504 TIME 09:17 AM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: CHHAY, ALIS; DOOM, TREVOR DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 288,000.00 112.720 270,528 024 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,250.0000 128,250.00 55.190 124,177 025 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 10.0000 4,600.00 459.000 4,590.00 459.000 4,590 026 GRIND EXISTING CONCRETE PAVEMENT SQYD 10.0000 44,800.00 2,410.000 24,100.00 2,410.000 24,100 027 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 0.230 345.00 0.830 1,245 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MODIFYING TRAFFIC MONITORING STATIONS LS 68,800.0000 68,800.00 0.130 8,944.00 0.900 61,920 PROGRAM CAS145 PAGE 3 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7504 TIME 09:17 AM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: CHHAY, ALIS; DOOM, TREVOR DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184,019.05 2,334,066.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,019.05 2,334,066.76 046 MOBILIZATION LS 309,000.0000 309,000.00 1.000 309,000 ORIGINAL CONTRACT AMOUNT 3,093,950.00 TOTAL WORK COMPLETED 184,019.05 2,643,066.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 174,019.05 2,633,066.76 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 11/03/25 50 6 0 0 83% 83% PROGRESS IS SATISFACTORY CHHAY, ALIS; DOOM, TREVOR RESIDENT ENGINEER