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 04/22/25 EST. NO. 001 TIME 10:52 AM R.E. NAME: JAVIER HUERTA 06-0X2504 --------------------------------------------------------------------------- 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 04/22/25 EST. NO. 001 TIME 10:52 AM R.E. NAME: JAVIER HUERTA 06-0X2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2504 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 04/22/25 LOCATION PROGRESS ESTIMATE 06-TUL-99-20.8/53.1 ----------------- GRANITE CONSTRUCTION COMPANY TULARE COUNTY AT VARIOUS LOCATIONS FROM 580 W BEACH STREET 1.4 MILES NORTH OF AVENUE 152 OVERCROSSING WATSONVILLE CA 95076 TO 0.7 MILE SOUTH OF MENDOCINO AVENUE OVERCROSSING FED. AID NO. PTNH-P099(691)E REPAIR AND REPLACE CULVERTS AND INSTALL CU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.575 632.50 0.575 632 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 80,000.00 0.150 150.00 0.150 150 003 CONSTRUCTION AREA SIGNS LS 47,425.0000 47,425.00 0.645 30,589.13 0.645 30,589 004 TRAFFIC CONTROL SYSTEM LS 294,000.0000 294,000.00 0.150 44,100.00 0.150 44,100 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 18,000.00 152.000 15,200.00 152.000 15,200 006 PORTABLE FLASHING BEACONS (EA) EA 765.0000 6,885.00 3.000 2,295.00 3.000 2,295 007 TEMPORARY BARRIER SYSTEM LF 50.0000 162,000.00 2,880.000 144,000.00 2,880.000 144,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.150 1,500.00 0.150 1,500 009 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 45,000.00 8.000 40,000.00 8.000 40,000 010 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,000.0000 9,000.00 3.000 3,000.00 3.000 3,000 SYSTEM 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.060 900.00 0.060 900 012 WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.150 90.00 0.150 90 013 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 4,550.00 11.000 3,850.00 11.000 3,850 014 TEMPORARY FIBER ROLL LF 8.9400 19,310.40 2,045.000 18,282.30 2,045.000 18,282 015 STREET SWEEPING LS 1,000.0000 1,000.00 0.150 150.00 0.150 150 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.150 75.00 0.150 75 017 TREATED WOOD WASTE LB 35.0000 6,300.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 154,000.0000 154,000.00 0.000 0 019 STRUCTURE EXCAVATION (CULVERT) CY 150.0000 30,000.00 0.000 0 (F) 020 DRY SEED (SQFT) SQFT 0.3500 2,208.50 0.000 0 021 COMPOST (CY) CY 350.0000 13,650.00 0.000 0 022 INCORPORATE MATERIALS SQFT 1.8500 11,673.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2504 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 1,500.0000 9,000.00 0.000 0 024 TACK COAT TON 1.0000 0.10 0.000 0 025 MINOR CONCRETE (MINOR STRUCTURE) CY 6,200.0000 18,600.00 0.000 0 (F) 026 REPAIR SPALLED SURFACE AREA SQFT 68.0000 5,440.00 0.000 0 027 24" REINFORCED CONCRETE PIPE LF 1,500.0000 78,000.00 0.000 0 028 36" REINFORCED CONCRETE PIPE LF 3,000.0000 30,000.00 0.000 0 029 18" STEEL FLARED END SECTION EA 3,200.0000 3,200.00 0.000 0 030 24" STEEL FLARED END SECTION EA 3,200.0000 12,800.00 0.000 0 031 REMOVE CULVERT (LF) LF 105.0000 6,510.00 0.000 0 032 REMOVE FLARED END SECTION (EA) EA 760.0000 3,800.00 0.000 0 033 CLEANING, INSPECTING, AND PREPARING LF 36.0000 111,960.00 1,711.000 61,596.00 1,711.000 61,596 CULVERT (LF) 034 12" CURED-IN-PLACE PIPELINER LF 302.0000 22,348.00 0.000 0 035 18" CURED-IN-PLACE PIPELINER LF 183.0000 29,280.00 0.000 0 036 24" CURED-IN-PLACE PIPELINER LF 213.0000 434,520.00 0.000 0 037 36" CURED-IN-PLACE PIPELINER LF 504.0000 141,120.00 0.000 0 038 MISCELLANEOUS IRON AND STEEL LB 50.0000 450.00 0.000 0 (F) 039 FENCE (TYPE BW, METAL POST) LF 56.0000 22,400.00 0.000 0 040 REMOVE FENCE (TYPE BW) LF 30.0000 12,000.00 0.000 0 041 MARKER (CULVERT) EA 175.0000 5,775.00 0.000 0 042 OBJECT MARKER (TYPE P) EA 165.0000 1,485.00 8.000 1,320.00 8.000 1,320 043 REMOVE MARKER EA 1.0000 33.00 0.000 0 044 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 150.0000 21,000.00 0.000 0 045 REMOVE SINGLE METAL BEAM BARRIER LF 42.0000 5,880.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2504 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 367,729.93 367,729.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 367,729.93 367,729.93 046 MOBILIZATION LS 210,000.0000 210,000.00 0.750 157,500.00 0.750 157,500 ORIGINAL CONTRACT AMOUNT 2,117,803.50 TOTAL WORK COMPLETED 525,229.93 525,229.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 525,229.93 525,229.93 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 12/10/24 80 04/02/25 04/02/25 07/25/25 12 1 0 0 25% 15% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER