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 10/21/25 EST. NO. 001 TIME 08:30 AM R.E. NAME: FERNANDO DE ALBA 06-0Q5204 --------------------------------------------------------------------------- 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 10/21/25 EST. NO. 001 TIME 08:30 AM R.E. NAME: FERNANDO DE ALBA 06-0Q5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5204 TIME 08:30 AM ESTIMATE NO. 001 BID OPENING 05/22/25 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: FERNANDO DE ALBA DATE OF THIS ESTIMATE 10/21/25 LOCATION PROGRESS ESTIMATE 06-FRE-168-48.2 ----------------- GRANITE CONSTRUCTION COMPANY FRESNO COUNTY NEAR SHAVER LAKE AT 2716 GRANITE COURT STEVENSON CREEK FRESNO CA 93706 FED. AID NO. N O N E PLACE CONCRETE BARRIER AND STRUCTURAL CONC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 39,000.00 12.000 7,800.00 12.000 7,800 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.600 3,900.00 0.600 3,900 004 TRAFFIC CONTROL SYSTEM LS 30,500.0000 30,500.00 0.700 21,350.00 0.700 21,350 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 40.0000 960.00 24.000 960.00 24.000 960 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 2,250.00 678.000 2,034.00 678.000 2,034 007 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 700.00 7.000 700.00 7.000 700 008 PORTABLE SIGNAL SYSTEMS (LS) LS 21,100.0000 21,100.00 0.200 4,220.00 0.200 4,220 009 TEMPORARY BARRIER SYSTEM LF 70.0000 30,100.00 460.000 32,200.00 460.000 32,200 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,800.0000 3,800.00 0.200 760.00 0.200 760 011 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 013 WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.200 130.00 0.200 130 014 TEMPORARY FIBER ROLL LF 15.0000 3,300.00 227.000 3,405.00 227.000 3,405 015 STREET SWEEPING LS 4,500.0000 4,500.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.200 240.00 0.200 240 017 TREATED WOOD WASTE LB 10.0000 340.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 019 ROADWAY EXCAVATION CY 200.0000 22,000.00 110.000 22,000.00 110.000 22,000 020 CLASS 2 AGGREGATE BASE (CY) CY 385.0000 14,630.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 400.0000 52,000.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 150.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5204 TIME 08:30 AM ESTIMATE NO. 001 BID OPENING 05/22/25 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: FERNANDO DE ALBA DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1.0000 1.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 27.0000 4,050.00 153.000 4,131.00 153.000 4,131 025 STRUCTURAL CONCRETE, BARRIER SLAB CY 685.0000 75,350.00 110.000 75,350.00 110.000 75,350 (F) 026 REMOVE ROADSIDE SIGN EA 150.0000 150.00 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 225.00 0.000 0 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0 029 ALTERNATIVE CRASH CUSHION TL-3 EA 30,000.0000 30,000.00 0.200 6,000.00 0.200 6,000 030 CONCRETE BARRIER (TYPE 60MS) LF 365.0000 83,950.00 140.000 51,100.00 140.000 51,100 031 CONCRETE BARRIER TRANSITION LF 700.0000 9,100.00 0.000 0 (F) 032 REMOVE GUARDRAIL LF 30.0000 6,900.00 230.000 6,900.00 230.000 6,900 033 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 6.0000 12,360.00 0.000 0 034 REMOVE PAINTED TRAFFIC STRIPE LF 1.7500 2,730.00 721.000 1,261.75 721.000 1,261 PROGRAM CAS145 PAGE 3 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5204 TIME 08:30 AM ESTIMATE NO. 001 BID OPENING 05/22/25 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: FERNANDO DE ALBA DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 258,741.75 258,741.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 258,741.75 258,741.75 035 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 533,646.00 TOTAL WORK COMPLETED 306,241.75 306,241.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 306,241.75 306,241.75 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 07/15/25 60 00/00/00 00/00/00 01/02/26 12 4 0 0 57% 20% PROGRESS IS SATISFACTORY FERNANDO DE ALBA RESIDENT ENGINEER