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 10/21/25 EST. NO. 006 TIME 03:04 PM 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 10/21/25 EST. NO. 006 TIME 03:04 PM 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 DBE RELEASE 26,295.00 006 RECD CEM 2406/04 10,000.00 006 RECD CEM 2406/2404 10,000.00 006 46,295.00 0.00 TOTAL DEDUCTIONS 46,295.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2504 TIME 03:04 PM ESTIMATE NO. 006 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 10/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 10/21/25 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 0.801 881 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 80,000.00 4.000 4,000.00 48.000 48,000 003 CONSTRUCTION AREA SIGNS LS 47,425.0000 47,425.00 0.023 1,090.78 0.781 37,038 004 TRAFFIC CONTROL SYSTEM LS 294,000.0000 294,000.00 0.075 22,050.00 0.600 176,400 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 18,000.00 152.000 15,200 006 PORTABLE FLASHING BEACONS (EA) EA 765.0000 6,885.00 1.667 1,275.26 5.000 3,825 007 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 0.075 750.00 0.525 5,250 009 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 2.000 2,000.00 5.000 5,000 SYSTEM 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.030 450.00 0.240 3,600 012 WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.075 45.00 0.600 360 013 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 0.600 600 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.075 37.50 0.600 300 017 TREATED WOOD WASTE LB 35.0000 6,300.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 154,000.0000 154,000.00 0.075 11,550.00 0.600 92,400 019 STRUCTURE EXCAVATION (CULVERT) CY 150.0000 30,000.00 200.000 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2504 TIME 03:04 PM ESTIMATE NO. 006 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 10/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.667 4,135.40 3.000 18,600 (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 52.000 78,000 028 36" REINFORCED CONCRETE PIPE LF 3,000.0000 30,000.00 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 111,960.00 352.000 12,672.00 2,917.000 105,012 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2504 TIME 03:04 PM ESTIMATE NO. 006 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 10/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,172.74 1,542,995.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,284.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,172.74 1,568,279.51 046 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 2,117,803.50 TOTAL WORK COMPLETED 60,172.74 1,778,279.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 46,295.00 0.00 TOTAL 106,467.74 1,778,279.51 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 12/08/25 48 88 0 0 82% 60% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER