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 07/22/25 EST. NO. 010 TIME 10:33 AM R.E. NAME: JAKE GARCIA 06-0Y1304 --------------------------------------------------------------------------- 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 07/22/25 EST. NO. 010 TIME 10:33 AM R.E. NAME: JAKE GARCIA 06-0Y1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 004 B2GNOW NONCOMPLIANCE -10,000.00 005 MISSING CEM 2410 -10,000.00 005 B2GNOW COMPLIANCE 10,000.00 006 RECD CEM 2410 10,000.00 007 B2GNOW COMPLIANCE 10,000.00 008 MISSING CEM 2410 -10,000.00 008 B2GNOW NONCOMPLIANCE -20,000.00 010 CORE 13A -1,656.25 010 -21,656.25 -31,656.25 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 007 MISSING PAYROLL -10,000.00 010 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -31,656.25 -51,656.25 PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1304 TIME 10:33 AM ESTIMATE NO. 010 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 07/22/25 LOCATION RERUN PROGRESS ESTIMATE 06-KER-33-40.4/59.3 ----------------------- GRANITE CONSTRUCTION COMPANY KERN COUNTY ABOUT 8 MILES NORTH OF 3005 JAMES ROAD MCKITTRICK FROM CYMRIC WASH BRIDGE TO 0.8 BAKERSFIELD CA 93308 MILE SOUTH OF ROUTE 46 FED. AID NO. ACST-S033(94)E COLD PLANE, PLACE HMA AND RHMA-G, AND REPL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,000.0000 1,000.00 1.000 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 7,360.0000 1,472,000.00 18.000 132,480.00 193.000 1,420,480 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.600 45,000 007 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.090 108,000.00 0.365 438,000 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 6.0000 53,760.00 3,040.000 18,240.00 4,892.000 29,352 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 40.0000 13,600.00 24.000 960.00 174.000 6,960 010 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 13,500.00 35.000 3,150.00 78.000 7,020 011 TRAFFIC DRUM EA 60.0000 13,200.00 48.000 2,880.00 111.000 6,660 012 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 25.0000 10,000.00 0.000 0 SYSTEM 013 PORTABLE SIGNAL SYSTEMS (LS) LS 55,000.0000 55,000.00 0.191 10,505.00 0.433 23,815 014 TEMPORARY PAVEMENT MARKER EA 4.0000 1,600.00 127.000 508.00 211.000 844 015 TEMPORARY BARRIER SYSTEM LF 25.0000 45,000.00 340.000 8,500.00 920.000 23,000 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.090 1,800.00 0.365 7,300 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 24,000.00 2.000 6,000.00 4.000 12,000 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,000.0000 64,000.00 10.000 40,000 SYSTEM 019 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 15,000.00 44.000 4,400.00 228.000 22,800 020 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.090 900.00 0.365 3,650 021 STORMWATER POLLUTION PREVENTION PLAN LS 5,000.0000 5,000.00 1.000 5,000 022 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1304 TIME 10:33 AM ESTIMATE NO. 010 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 100,000.0000 100,000.00 0.090 9,000.00 0.365 36,500 024 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.205 1,025 025 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 2,500.00 0.000 0 026 WATER QUALITY MONITORING REPORT EA 500.0000 1,000.00 0.000 0 027 WATER QUALITY ANNUAL REPORT EA 500.0000 1,000.00 0.000 0 028 TREATED WOOD WASTE LB 3.5000 16,380.00 0.000 0 029 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.090 900.00 0.365 3,650 030 TEMPORARY HIGH-VISIBILITY FENCE LF 4.9000 10,143.00 1,271.000 6,227 031 TEMPORARY FENCE (TYPE ERTEC) LF 12.5500 96,886.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 300,000.0000 300,000.00 0.321 96,300.00 0.584 175,200 033 ROADWAY EXCAVATION CY 27.0000 980,100.00 1,693.920 45,735.84 10,163.520 274,415 034 ROADWAY EXCAVATION (TOPSOIL) CY 50.0000 21,000.00 41.945 2,097.25 229.390 11,469 035 SHOULDER BACKING TON 100.0000 20,000.00 0.000 0 036 DITCH EXCAVATION CY 50.0000 27,500.00 10.000 500.00 104.000 5,200 037 HYDROMULCH SQFT 0.0500 62,000.00 21,780.000 1,089 038 FIBER ROLLS LF 5.1000 974,100.00 8,637.000 44,048.70 8,637.000 44,048 039 HYDROSEED SQFT 0.0600 74,400.00 21,780.000 1,306 040 COMPOST (CY) CY 67.0000 247,900.00 258.110 17,293.37 258.110 17,293 041 INCORPORATE MATERIALS SQFT 0.0900 111,600.00 54,080.000 4,867.20 54,080.000 4,867 042 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 2,167,500.00 808.000 68,680.00 7,553.000 642,005 043 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 493,000.00 108.780 46,231.50 1,236.140 525,359 044 HOT MIX ASPHALT (TYPE A) TON 106.0000 8,003,000.00 11,065.390 1,172,931.34 11,178.460 1,184,916 045 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 4,849,000.00 0.000 0 046 DATA CORE LS 10,000.0000 10,000.00 0.000 0 047 TACK COAT TON 400.0000 80,000.00 6.439 2,575.60 12.248 4,899 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 764,400.00 43,648.000 122,214.40 43,648.000 122,214 049 STRUCTURAL CONCRETE, BOX CULVERT CY 2,000.0000 340,000.00 25.500 51,000 (F) PROGRAM CAS145 PAGE 3 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1304 TIME 10:33 AM ESTIMATE NO. 010 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, HEADWALL CY 2,000.0000 240,000.00 12.000 24,000.00 42.000 84,000 (F) 051 BAR REINFORCING STEEL LB 3.0000 29,160.00 2,430.000 7,290.00 2,430.000 7,290 (F) 052 BAR REINFORCING STEEL (BOX CULVERT) LB 1.6000 79,360.00 7,620.000 12,192 (F) 053 STRESS REDUCING SLAB CY 330.0000 214,500.00 515.000 169,950 054 18" REINFORCED CONCRETE PIPE LF 180.0000 79,200.00 429.000 77,220 055 24" REINFORCED CONCRETE PIPE LF 200.0000 9,000.00 45.000 9,000 056 48" REINFORCED CONCRETE PIPE LF 470.0000 103,400.00 214.000 100,580 057 42" WELDED STEEL PIPE (.375" THICK) LF 1,200.0000 14,400.00 0.000 0 058 48" WELDED STEEL PIPE (.375" THICK) LF 810.0000 51,840.00 48.000 38,880.00 48.000 38,880 059 42" STEEL FLARED END SECTION EA 2,200.0000 2,200.00 0.000 0 060 48" STEEL FLARED END SECTION EA 2,500.0000 5,000.00 0.000 0 061 18" CONCRETE FLARED END SECTION EA 3,300.0000 52,800.00 16.000 52,800 062 24" CONCRETE FLARED END SECTION EA 3,800.0000 7,600.00 2.000 7,600 063 48" CONCRETE FLARED END SECTION EA 9,500.0000 57,000.00 6.000 57,000 064 21" X 15" ALTERNATIVE FLARED END PIPE EA 1,700.0000 3,400.00 0.000 0 ARCH SECTION 065 REMOVE CULVERT (LF) LF 40.0000 32,000.00 31.500 1,260.00 739.000 29,560 066 REMOVE HEADWALL EA 4,000.0000 24,000.00 1.000 4,000.00 2.000 8,000 067 REMOVE FLARED END SECTION (EA) EA 100.0000 300.00 1.000 100 068 CLEANING, INSPECTING, AND PREPARING LF 85.0000 42,500.00 0.000 0 CULVERT (LF) 069 48" CURED-IN-PLACE PIPELINER LF 520.0000 260,000.00 0.000 0 070 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 250.0000 30,000.00 67.000 16,750 METHOD B) (CY) 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 2,480.00 179.000 1,432 072 REMOVE PAVEMENT MARKER EA 10.0000 1,400.00 43.000 430 073 DELINEATOR (CLASS 1) EA 100.0000 84,000.00 0.000 0 074 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 24,950.00 0.000 0 075 MILEPOST MARKER EA 110.0000 4,510.00 0.000 0 076 MARKER (CULVERT) EA 90.0000 1,620.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1304 TIME 10:33 AM ESTIMATE NO. 010 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 OBJECT MARKER EA 120.0000 5,640.00 0.000 0 078 REMOVE MARKER EA 70.0000 2,870.00 0.000 0 079 REMOVE ROADSIDE SIGN EA 100.0000 4,100.00 0.000 0 080 RESET ROADSIDE SIGN EA 400.0000 1,600.00 0.000 0 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 19,190.00 0.000 0 (0.063"-UNFRAMED) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,600.00 0.000 0 (0.080"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 9,360.00 0.000 0 (0.063"-FRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 3,410.00 0.000 0 (0.080"-FRAMED) 085 ROADSIDE SIGN - ONE POST EA 530.0000 79,500.00 0.000 0 086 ROADSIDE SIGN - TWO POST EA 900.0000 18,000.00 0.000 0 087 PIPE HANDRAILING LF 330.0000 51,150.00 0.000 0 (F) 088 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 11,400.00 0.000 0 WET NIGHT VISIBILITY) 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,864.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 47,025.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 286,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 11,250.00 920.000 1,656.00 2,633.000 4,739 094 6" RUMBLE STRIP (ASPHALT CONCRETE STA 46.0000 92,000.00 0.000 0 PAVEMENT) 095 12" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 50,000.00 0.000 0 PAVEMENT) 096 TRAFFIC MONITORING STATION SYSTEM LS 55,000.0000 55,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1304 TIME 10:33 AM ESTIMATE NO. 010 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,008,784.20 5,898,091.77 ADJUSTMENT OF COMPENSATION 0.00 67,270.94 EXTRA WORK 0.00 122,865.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,008,784.20 6,088,227.97 097 MOBILIZATION LS 2,400,000.0000 2,400,000.00 0.200 480,000.00 0.950 2,280,000 ORIGINAL CONTRACT AMOUNT 27,529,328.00 TOTAL WORK COMPLETED 2,488,784.20 8,368,227.97 MATERIALS ON HAND ON SITE -23,338.25 24,231.62 DEDUCTIONS -31,656.25 -51,656.25 TOTAL 2,433,789.70 8,340,803.34 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 07/10/24 200 09/09/24 09/09/24 11/06/25 193 20 70 0 29% 71% PROGRESS IS SATISFACTORY JAKE GARCIA RESIDENT ENGINEER