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 12/22/25 EST. NO. 005 TIME 01:14 PM 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 --------------------------------------------------------------------------- 001 0011 4,313.56 E.W. @ F.A.(+) 101325 N 0010.0 0012 614.70 101425 N 0012.0 0013 2,572.86 102325 N 0013.0 0014 2,606.97 102625 N 0015.0 0015 2,922.40 102725 N 0017.0 002 0003 17,213.50 E.W. @ F.A.(+) 082725 N 0008.0 0004 10,901.62 092925 N 0009.0 005 0001 27,797.00 E.W. @ L.S.(+) 121825 N 5.1 68,942.61 TOTAL THIS ESTIMATE 44,063.13 TOTAL PREVIOUS ESTIMATE 113,005.74 TOTAL TO DATE 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 12/22/25 EST. NO. 005 TIME 01:14 PM 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 B2GNOW NONCOMPLIANCE -30,000.00 004 0.00 -40,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'D PAYROLLS #4 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7504 TIME 01:14 PM ESTIMATE NO. 005 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 12/20/25 R.E. NAME: CHHAY, ALIS; DOOM, TREVOR DATE OF THIS ESTIMATE 12/22/25 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 3.000 6,600.00 62.000 136,400 003 CONSTRUCTION AREA SIGNS LS 11,075.0000 11,075.00 1.000 11,075 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.050 17,500.00 1.000 350,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 25,000.00 11.000 11,000.00 29.000 29,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 8,700.00 17.000 2,550.00 58.000 8,700 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 009 WATER POLLUTION CONTROL PROGRAM LS 3,270.0000 3,270.00 1.000 3,270 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 011 SHOULDER BACKING TON 65.0000 14,950.00 230.060 14,953 012 REPLACE BASE CY 575.0000 44,275.00 0.120 69.00 23.110 13,288 013 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 7.870 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 0.250 1,500.00 1.000 6,000 017 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 1.220 9,150.00 4.460 33,450 PROGRAM CAS145 PAGE 2 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7504 TIME 01:14 PM ESTIMATE NO. 005 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 12/20/25 R.E. NAME: CHHAY, ALIS; DOOM, TREVOR DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 288,000.00 117.050 280,920 024 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 4,590 026 GRIND EXISTING CONCRETE PAVEMENT SQYD 10.0000 44,800.00 2,410.000 24,100 027 REMOVE PAVEMENT MARKER EA 1.0000 560.00 1,149.000 1,149 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,170.00 3,393.000 10,179 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 975.00 1,204.000 903 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 15,825.00 22,439.000 16,829 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 REMOVE TRAFFIC STRIPE (TAPE) LF 0.4000 1,928.00 5,147.000 2,058 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 57,700.00 58,637.000 58,637 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 945.00 651.000 976 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,000.00 1,988.000 2,982 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 31,650.00 22,662.000 33,993 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.0000 27,700.00 5,889.000 29,445 MARKING (ENHANCED WET NIGHT VISIBILITY) 037 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,625.00 280.000 700.00 5,737.000 14,342 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 22,000.00 40,261.000 16,104 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,800.00 1,731.000 3,462 040 CONTRAST STRIPE PAINT (2-COAT) LF 0.3000 24,270.00 79,883.000 23,964 041 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 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MODIFYING TRAFFIC MONITORING STATIONS LS 68,800.0000 68,800.00 1.000 68,800 PROGRAM CAS145 PAGE 3 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7504 TIME 01:14 PM ESTIMATE NO. 005 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 12/20/25 R.E. NAME: CHHAY, ALIS; DOOM, TREVOR DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,069.00 2,687,265.46 ADJUSTMENT OF COMPENSATION 0.00 -12,819.52 EXTRA WORK 68,942.61 125,825.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,011.61 2,800,271.20 046 MOBILIZATION LS 309,000.0000 309,000.00 1.000 309,000 ORIGINAL CONTRACT AMOUNT 3,093,950.00 TOTAL WORK COMPLETED 118,011.61 3,109,271.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -40,000.00 TOTAL 128,011.61 3,069,271.20 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 12/22/25 61 36 0 0 96% 100% PROGRESS IS SATISFACTORY CHHAY, ALIS; DOOM, TREVOR RESIDENT ENGINEER