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 09/18/25 EST. NO. 005 TIME 10:49 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 09/18/25 EST. NO. 005 TIME 10:49 AM R.E. NAME: JAVIER HUERTA 06-0X2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2404 -10,000.00 003 MISSING CEM 2410 -10,000.00 003 MISSING CEM 2406/04 -10,000.00 004 MISSING CEM 2410 -6,295.00 004 INADQTE CEM 2406/04 -10,000.00 005 -10,000.00 -46,295.00 TOTAL DEDUCTIONS -10,000.00 -46,295.00 PROGRAM CAS145 PAGE 1 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2504 TIME 10:49 AM ESTIMATE NO. 005 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 09/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 09/18/25 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 0.763 839 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 80,000.00 44.000 44,000 003 CONSTRUCTION AREA SIGNS LS 47,425.0000 47,425.00 0.758 35,948 004 TRAFFIC CONTROL SYSTEM LS 294,000.0000 294,000.00 0.525 154,350 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 18,000.00 152.000 15,200 006 PORTABLE FLASHING BEACONS (EA) EA 765.0000 6,885.00 3.333 2,549 007 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 0.450 4,500 009 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 0.210 3,150 012 WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.525 315 013 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 0.525 525 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.525 262 017 TREATED WOOD WASTE LB 35.0000 6,300.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 154,000.0000 154,000.00 0.525 80,850 019 STRUCTURE EXCAVATION (CULVERT) CY 150.0000 30,000.00 183.898 27,584.70 200.000 30,000 (F) 020 DRY SEED (SQFT) SQFT 0.3500 2,208.50 6,310.000 2,208 021 COMPOST (CY) CY 350.0000 13,650.00 29.250 10,237 022 INCORPORATE MATERIALS SQFT 1.8500 11,673.50 4,732.500 8,755 PROGRAM CAS145 PAGE 2 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2504 TIME 10:49 AM ESTIMATE NO. 005 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 09/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 7,500 024 TACK COAT TON 1.0000 0.10 0.075 0 025 MINOR CONCRETE (MINOR STRUCTURE) CY 6,200.0000 18,600.00 2.333 14,464 (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 10.000 15,000.00 52.000 78,000 028 36" REINFORCED CONCRETE PIPE LF 3,000.0000 30,000.00 2.500 7,500.00 12.500 37,500 029 18" STEEL FLARED END SECTION EA 3,200.0000 3,200.00 1.000 3,200 030 24" STEEL FLARED END SECTION EA 3,200.0000 12,800.00 4.000 12,800 031 REMOVE CULVERT (LF) LF 105.0000 6,510.00 52.000 5,460 032 REMOVE FLARED END SECTION (EA) EA 760.0000 3,800.00 5.000 3,800 033 CLEANING, INSPECTING, AND PREPARING LF 36.0000 111,960.00 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 70.000 12,810 036 24" CURED-IN-PLACE PIPELINER LF 213.0000 434,520.00 1,975.009 420,676 037 36" CURED-IN-PLACE PIPELINER LF 504.0000 141,120.00 270.000 136,080 038 MISCELLANEOUS IRON AND STEEL LB 50.0000 450.00 0.000 0 (F) 039 FENCE (TYPE BW, METAL POST) LF 56.0000 22,400.00 333.000 18,648 040 REMOVE FENCE (TYPE BW) LF 30.0000 12,000.00 300.000 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 21,000.00 137.500 20,625 045 REMOVE SINGLE METAL BEAM BARRIER LF 42.0000 5,880.00 137.500 5,775 PROGRAM CAS145 PAGE 3 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2504 TIME 10:49 AM ESTIMATE NO. 005 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 09/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,084.70 1,482,822.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,284.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,084.70 1,508,106.78 046 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 2,117,803.50 TOTAL WORK COMPLETED 50,084.70 1,718,106.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -46,295.00 TOTAL 40,084.70 1,671,811.78 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 11/12/25 44 71 0 0 79% 55% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER