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 05/23/25 EST. NO. 002 TIME 11:00 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 05/23/25 EST. NO. 002 TIME 11:00 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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2504 TIME 11:00 AM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 05/23/25 LOCATION RERUN 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 0.038 41.80 0.613 674 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 80,000.00 0.075 75.00 0.225 225 003 CONSTRUCTION AREA SIGNS LS 47,425.0000 47,425.00 0.023 1,090.78 0.668 31,679 004 TRAFFIC CONTROL SYSTEM LS 294,000.0000 294,000.00 0.075 22,050.00 0.225 66,150 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 18,000.00 152.000 15,200 006 PORTABLE FLASHING BEACONS (EA) EA 765.0000 6,885.00 3.000 2,295 007 TEMPORARY BARRIER SYSTEM LF 50.0000 162,000.00 2,880.000 144,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.150 1,500 009 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 45,000.00 8.000 40,000 010 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,000.0000 9,000.00 3.000 3,000 SYSTEM 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.030 450.00 0.090 1,350 012 WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.075 45.00 0.225 135 013 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 4,550.00 11.000 3,850 014 TEMPORARY FIBER ROLL LF 8.9400 19,310.40 2,045.000 18,282 015 STREET SWEEPING LS 1,000.0000 1,000.00 0.075 75.00 0.225 225 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.075 37.50 0.225 112 017 TREATED WOOD WASTE LB 35.0000 6,300.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 154,000.0000 154,000.00 0.225 34,650.00 0.225 34,650 019 STRUCTURE EXCAVATION (CULVERT) CY 150.0000 30,000.00 15.680 2,352.00 15.680 2,352 (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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2504 TIME 11:00 AM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 12,400.00 2.000 12,400 (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 1.000 3,200.00 1.000 3,200 030 24" STEEL FLARED END SECTION EA 3,200.0000 12,800.00 4.000 12,800.00 4.000 12,800 031 REMOVE CULVERT (LF) LF 105.0000 6,510.00 52.000 5,460.00 52.000 5,460 032 REMOVE FLARED END SECTION (EA) EA 760.0000 3,800.00 5.000 3,800.00 5.000 3,800 033 CLEANING, INSPECTING, AND PREPARING LF 36.0000 111,960.00 854.000 30,744.00 2,565.000 92,340 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 12,000.00 300.000 9,000.00 300.000 9,000 041 MARKER (CULVERT) EA 175.0000 5,775.00 0.000 0 042 OBJECT MARKER (TYPE P) EA 165.0000 1,485.00 8.000 1,320 043 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 5,880.00 137.500 5,775.00 137.500 5,775 PROGRAM CAS145 PAGE 3 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2504 TIME 11:00 AM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,046.08 511,776.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,046.08 511,776.00 046 MOBILIZATION LS 210,000.0000 210,000.00 0.200 42,000.00 0.950 199,500 ORIGINAL CONTRACT AMOUNT 2,117,803.50 TOTAL WORK COMPLETED 186,046.08 711,276.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,046.08 711,276.00 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 08/19/25 18 15 0 0 34% 23% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER