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 12/20/25 EST. NO. 009 TIME 08:42 AM R.E. NAME: BOB DECKER 06-0S0504 --------------------------------------------------------------------------- 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 12/20/25 EST. NO. 009 TIME 08:42 AM R.E. NAME: BOB DECKER 06-0S0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 008 B2GNOW COMPLIANCE 10,000.00 009 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 REL EST 4 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0504 TIME 08:42 AM ESTIMATE NO. 009 BID OPENING 07/25/24 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: BOB DECKER DATE OF THIS ESTIMATE 12/20/25 LOCATION PROGRESS ESTIMATE 06-KER-166-17.5 ----------------- GRANITE CONSTRUCTION COMPANY KERN COUNTY NEAR METTLER AT CALIFORNIA 580 W BEACH STREET AQUEDUCT BRIDGE WATSONVILLE CA 95076 FED. AID NO. N O N E MICROPILING, STRUCTURAL CONCRETE, AND HOT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 500.9000 500.90 0.250 125.23 0.750 375 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,425.0000 922,250.00 22.000 119,350.00 127.000 688,975 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 1.000 2,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 200.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.010 400.00 0.750 30,000 007 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.130 32,500.00 0.754 188,500 008 TYPE III BARRICADE EA 400.0000 4,000.00 3.000 1,200.00 10.000 4,000 009 CHANNELIZER (SURFACE MOUNTED) EA 180.0000 1,620.00 9.000 1,620 010 TEMPORARY BARRIER SYSTEM LF 50.0000 30,000.00 1,200.000 60,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.140 2,100.00 0.750 11,250 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,000.0000 16,000.00 2.000 16,000 SYSTEM 013 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.610 3,050 014 WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 1.000 500.00 1.000 500 016 TEMPORARY FIBER ROLL LF 8.0000 16,000.00 1,509.000 12,072 017 TEMPORARY SILT FENCE LF 7.0000 14,000.00 1,509.000 10,563 018 STREET SWEEPING LS 20,000.0000 20,000.00 0.130 2,600.00 0.750 15,000 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.620 6,200 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,500.0000 7,500.00 0.000 0 021 WATER QUALITY MONITORING REPORT EA 250.0000 750.00 0.000 0 022 WATER QUALITY ANNUAL REPORT EA 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0504 TIME 08:42 AM ESTIMATE NO. 009 BID OPENING 07/25/24 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: BOB DECKER DATE OF THIS ESTIMATE 12/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 024 TREATED WOOD WASTE LB 3.0000 11,640.00 0.000 0 025 BIRD EXCLUSION DEVICES LS 25,000.0000 25,000.00 0.800 20,000 026 SURVEY AND MONITORING OF EXISTING LS 10,000.0000 10,000.00 0.130 1,300.00 0.750 7,500 NON-HIGHWAY FACILITIES 027 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 14,200.00 1,509.000 15,090 028 STRUCTURE EXCAVATION (BRIDGE) CY 1,500.0000 70,500.00 47.000 70,500 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 1,200.0000 39,600.00 16.500 19,800 (F) 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 150.0000 120,000.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 35.0000 3,500.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 35.0000 3,500.00 0.000 0 034 TACK COAT TON 200.0000 400.00 0.000 0 035 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 500.00 89.000 445.00 89.000 445 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 17,500.00 0.000 0 037 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 800.0000 111,200.00 0.600 480.00 139.000 111,200 038 MICROPILE EA 40,000.0000 640,000.00 7.000 280,000.00 16.000 640,000 039 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 8,000.0000 96,000.00 12.000 96,000 (F) 040 STRUCTURAL CONCRETE, BRIDGE CY 8,000.0000 56,000.00 7.000 56,000 (F) 041 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,000.0000 93,000.00 37.200 37,200.00 83.700 83,700 (F) FIBER) 042 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,700.0000 190,400.00 0.000 0 R) 043 STRUCTURAL CONCRETE, CONCRETE LINER CY 30,000.0000 330,000.00 8.250 247,500.00 8.250 247,500 (POLYMER FIBER) 044 PAVING NOTCH EXTENSION CF 300.0000 45,900.00 79.500 23,850.00 79.500 23,850 045 DRILL AND GROUT DOWEL LF 75.0000 1,425.00 1.000 75.00 19.000 1,425 046 DRILL AND BOND DOWEL LF 75.0000 79,575.00 212.000 15,900.00 1,061.000 79,575 047 JOINT SEAL (MR 1 1/2") LF 150.0000 31,200.00 0.000 0 048 BAR REINFORCING STEEL (BRIDGE) LB 1.3000 43,026.10 13,238.800 17,210.44 33,097.000 43,026 (F) 049 CORE CONCRETE (9") LF 220.0000 68,640.00 266.000 58,520 PROGRAM CAS145 PAGE 3 DATE 12/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0504 TIME 08:42 AM ESTIMATE NO. 009 BID OPENING 07/25/24 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: BOB DECKER DATE OF THIS ESTIMATE 12/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION) LS 800,000.0000 800,000.00 1.000 800,000 051 ISOLATION CASING (NON-CORRUGATED STEEL LB 5.0000 18,445.00 3,689.000 18,445 (F) PIPE) 052 TEMPORARY FENCE (TYPE CL-6) LF 50.0000 22,500.00 513.000 25,650 053 TEMPORARY 16' CHAIN LINK GATE (TYPE EA 4,000.0000 16,000.00 4.000 16,000 CL-6) 054 RECONSTRUCT FENCE LF 50.0000 20,500.00 0.000 0 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 2,300.00 0.000 0 056 OBJECT MARKER (TYPE P) EA 180.0000 1,080.00 2.000 360 057 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 800.00 0.000 0 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 195.00 0.000 0 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 625.00 0.000 0 (0.063"-FRAMED) 060 ROADSIDE SIGN - ONE POST EA 500.0000 1,000.00 0.000 0 061 ROADSIDE SIGN - TWO POST EA 1,000.0000 2,000.00 0.000 0 062 CONCRETE BARRIER (TYPE 842B MODIFIED) LF 850.0000 34,000.00 20.000 17,000.00 20.000 17,000 063 ALTERNATIVE CRASH CUSHION TL-3 EA 50,000.0000 200,000.00 2.000 100,000 064 CONCRETE BARRIER (TYPE 60MS MODIFIED) LF 400.0000 84,000.00 102.000 40,800.00 102.000 40,800 065 CONCRETE BARRIER (TYPE 842A MODIFIED) LF 500.0000 67,000.00 0.000 0 066 CONCRETE BARRIER (TYPE 842) LF 275.0000 217,250.00 700.000 192,500.00 700.000 192,500 (F) 067 REMOVE GUARDRAIL LF 50.0000 12,500.00 187.500 9,375.00 250.000 12,500 068 SALVAGE METAL BRIDGE RAILING LF 20.0000 18,480.00 462.000 9,240 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 22,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 21,720.00 0.000 0 071 LIGHTING SYSTEM LS 100,000.0000 100,000.00 0.711 71,100.00 0.711 71,100 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 MISCELLANEOUS METAL (HANGERS) EA 300.0000 14,100.00 0.000 0 074 3" CONDUIT (BRIDGE) LS 30,000.0000 30,000.00 0.836 25,080.00 0.836 25,080 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 076 MOVEMENT MONITORING LS 450,000.0000 450,000.00 0.055 24,750.00 0.724 325,800 PROGRAM CAS145 PAGE 4 DATE 12/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0504 TIME 08:42 AM ESTIMATE NO. 009 BID OPENING 07/25/24 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: BOB DECKER DATE OF THIS ESTIMATE 12/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,165,340.67 4,296,711.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 81,718.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,165,340.67 4,378,430.19 077 MOBILIZATION LS 550,000.0000 550,000.00 1.000 550,000 ORIGINAL CONTRACT AMOUNT 6,183,322.00 TOTAL WORK COMPLETED 1,165,340.67 4,928,430.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,175,340.67 4,928,430.19 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 09/10/24 170 01/22/25 00/00/00 02/26/26 127 2 0 0 74% 75% PROGRESS IS SATISFACTORY BOB DECKER RESIDENT ENGINEER