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 11/21/25 EST. NO. 002 TIME 01:35 PM 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 --------------------------------------------------------------------------- 001 0001 264,683.00 E.W. @ L.S.(+) 111825 N 001 264,683.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 264,683.00 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 11/21/25 EST. NO. 002 TIME 01:35 PM 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5204 TIME 01:35 PM ESTIMATE NO. 002 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 11/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 11/21/25 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 3,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 39,000.00 48.000 31,200.00 60.000 39,000 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.400 2,600.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 30,500.0000 30,500.00 0.300 9,150.00 1.000 30,500 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 40.0000 960.00 24.000 960 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 2,250.00 678.000 2,034 007 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 700.00 7.000 700 008 PORTABLE SIGNAL SYSTEMS (LS) LS 21,100.0000 21,100.00 0.800 16,880.00 1.000 21,100 009 TEMPORARY BARRIER SYSTEM LF 70.0000 30,100.00 460.000 32,200 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,800.0000 3,800.00 0.800 3,040.00 1.000 3,800 011 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 5,000.00 1.000 5,000.00 2.000 10,000 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.800 4,000.00 1.000 5,000 013 WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.800 520.00 1.000 650 014 TEMPORARY FIBER ROLL LF 15.0000 3,300.00 227.000 3,405 015 STREET SWEEPING LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 016 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.800 960.00 1.000 1,200 017 TREATED WOOD WASTE LB 10.0000 340.00 34.000 340.00 34.000 340 018 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 019 ROADWAY EXCAVATION CY 200.0000 22,000.00 40.000 8,000.00 150.000 30,000 020 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 89.990 35,996.00 89.990 35,996 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 150.0000 1,500.00 10.000 1,500.00 10.000 1,500 PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5204 TIME 01:35 PM ESTIMATE NO. 002 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 11/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1.00 1.000 1 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 27.0000 4,050.00 153.000 4,131 025 STRUCTURAL CONCRETE, BARRIER SLAB CY 685.0000 75,350.00 110.000 75,350 (F) 026 REMOVE ROADSIDE SIGN EA 150.0000 150.00 1.000 150.00 1.000 150 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 225.00 9.000 225.00 9.000 225 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 1.000 500.00 1.000 500 029 ALTERNATIVE CRASH CUSHION TL-3 EA 30,000.0000 30,000.00 0.800 24,000.00 1.000 30,000 030 CONCRETE BARRIER (TYPE 60MS) LF 365.0000 83,950.00 -140.000 -51,100.00 0.000 0 031 CONCRETE BARRIER TRANSITION LF 700.0000 9,100.00 13.000 9,100.00 13.000 9,100 (F) 032 REMOVE GUARDRAIL LF 30.0000 6,900.00 230.000 6,900 033 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 6.0000 12,360.00 1,990.000 11,940.00 1,990.000 11,940 034 REMOVE PAINTED TRAFFIC STRIPE LF 1.7500 2,730.00 721.000 1,261 PROGRAM CAS145 PAGE 3 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5204 TIME 01:35 PM ESTIMATE NO. 002 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 11/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,502.00 382,243.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 264,683.00 264,683.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 388,185.00 646,926.75 035 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 533,646.00 TOTAL WORK COMPLETED 390,685.00 696,926.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 390,685.00 696,926.75 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 01/02/25 26 34 0 0 86% 43% PROGRESS IS SATISFACTORY FERNANDO DE ALBA RESIDENT ENGINEER