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 12/20/25 EST. NO. 015 TIME 11:03 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 12/20/25 EST. NO. 015 TIME 11:03 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 B2GNOW COMPLIANCE 20,000.00 011 CORE 36B NONCOMPLIAN -1,325.00 011 RECD CEM 2410 10,000.00 011 CORE 67B NONCOMPLIAN -331.25 012 B2GNOW NONCOMPLIANCE -10,000.00 013 CORE 16A -331.25 013 B2GNOW COMPLIANCE 10,000.00 015 10,000.00 -3,643.75 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 007 MISSING PAYROLL -10,000.00 010 REL EST 10 10,000.00 011 MISSING PAYROLL -10,000.00 013 MISSING PAYROLL -10,000.00 014 REL EST 7, 13 & 14 30,000.00 015 30,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 -3,643.75 PROGRAM CAS145 PAGE 1 DATE 12/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1304 TIME 11:03 AM ESTIMATE NO. 015 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 12/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 12/20/25 LOCATION 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 9.000 66,240.00 280.000 2,060,800 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 1.000 6,000.00 4.000 24,000 005 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 0.045 54,000.00 0.760 912,000 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 6.0000 53,760.00 8,429.000 50,574 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 40.0000 13,600.00 329.390 13,175 010 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 13,500.00 131.000 11,790 011 TRAFFIC DRUM EA 60.0000 13,200.00 213.000 12,780 012 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 1.000 55,000 014 TEMPORARY PAVEMENT MARKER EA 4.0000 1,600.00 323.000 1,292 015 TEMPORARY BARRIER SYSTEM LF 25.0000 45,000.00 1,780.000 44,500 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.045 900.00 0.760 15,200 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 24,000.00 8.000 24,000 018 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 46.000 4,600.00 564.000 56,400 020 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.045 450.00 0.760 7,600 021 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 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 12/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1304 TIME 11:03 AM ESTIMATE NO. 015 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 12/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 12/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.045 4,500.00 0.760 76,000 024 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 025 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 0.045 450.00 0.760 7,600 030 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 1.000 300,000 033 ROADWAY EXCAVATION CY 27.0000 980,100.00 34,060.465 919,632 034 ROADWAY EXCAVATION (TOPSOIL) CY 50.0000 21,000.00 43.000 2,150.00 408.720 20,436 035 SHOULDER BACKING TON 100.0000 20,000.00 0.000 0 036 DITCH EXCAVATION CY 50.0000 27,500.00 798.900 39,945 037 HYDROMULCH SQFT 0.0500 62,000.00 20,371.000 1,018.55 531,999.500 26,599 038 FIBER ROLLS LF 5.1000 974,100.00 47,378.000 241,627 039 HYDROSEED SQFT 0.0600 74,400.00 20,735.000 1,244.10 531,999.500 31,919 040 COMPOST (CY) CY 67.0000 247,900.00 199.654 13,376.82 2,149.543 144,019 041 INCORPORATE MATERIALS SQFT 0.0900 111,600.00 61,022.500 5,492.03 660,796.000 59,471 042 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 2,167,500.00 25,500.000 2,167,500 043 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 493,000.00 1,236.140 525,359 044 HOT MIX ASPHALT (TYPE A) TON 106.0000 8,003,000.00 77,000.680 8,162,072 045 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 4,849,000.00 -37.070 -4,819.10 36,563.950 4,753,313 046 DATA CORE LS 10,000.0000 10,000.00 0.000 0 047 TACK COAT TON 400.0000 80,000.00 139.125 55,650 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 764,400.00 270,086.138 756,241 049 STRUCTURAL CONCRETE, BOX CULVERT CY 2,000.0000 340,000.00 170.000 340,000 (F) PROGRAM CAS145 PAGE 3 DATE 12/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1304 TIME 11:03 AM ESTIMATE NO. 015 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 12/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 12/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 240,000.00 120.000 240,000 (F) 051 BAR REINFORCING STEEL LB 3.0000 29,160.00 9,720.000 29,160 (F) 052 BAR REINFORCING STEEL (BOX CULVERT) LB 1.6000 79,360.00 49,600.000 79,360 (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 11.000 13,200 058 48" WELDED STEEL PIPE (.375" THICK) LF 810.0000 51,840.00 60.000 48,600 059 42" STEEL FLARED END SECTION EA 2,200.0000 2,200.00 1.000 2,200 060 48" STEEL FLARED END SECTION EA 2,500.0000 5,000.00 1.000 2,500 061 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 2.000 3,400 ARCH SECTION 065 REMOVE CULVERT (LF) LF 40.0000 32,000.00 798.000 31,920 066 REMOVE HEADWALL EA 4,000.0000 24,000.00 4.000 16,000 067 REMOVE FLARED END SECTION (EA) EA 100.0000 300.00 3.000 300 068 CLEANING, INSPECTING, AND PREPARING LF 85.0000 42,500.00 531.000 45,135 CULVERT (LF) 069 48" CURED-IN-PLACE PIPELINER LF 520.0000 260,000.00 531.000 276,120 070 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 250.0000 30,000.00 119.000 29,750 METHOD B) (CY) 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 2,480.00 301.000 2,408 072 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 4,872.000 24,360.00 4,872.000 24,360 075 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 12/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1304 TIME 11:03 AM ESTIMATE NO. 015 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 12/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 12/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 19,800.00 155.000 51,150 (F) 088 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 11,400.00 1,137.000 11,370.00 1,137.000 11,370 WET NIGHT VISIBILITY) 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,864.00 2,808.000 2,246.40 2,808.000 2,246 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 47,025.00 61,338.000 46,003.50 61,338.000 46,003 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 286,000.00 268,645.000 268,645.00 268,645.000 268,645 (ENHANCED WET NIGHT VISIBILITY) 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 680.00 350.000 700.00 350.000 700 (ENHANCED WET NIGHT VISIBILITY) 093 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 11,250.00 5,191.000 9,343 094 6" RUMBLE STRIP (ASPHALT CONCRETE STA 46.0000 92,000.00 1,896.860 87,255.56 1,896.860 87,255 PAVEMENT) 095 12" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 50,000.00 976.030 48,801.50 976.030 48,801 PAVEMENT) 096 TRAFFIC MONITORING STATION SYSTEM LS 55,000.0000 55,000.00 0.433 23,815.00 1.000 55,000 PROGRAM CAS145 PAGE 5 DATE 12/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1304 TIME 11:03 AM ESTIMATE NO. 015 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 12/20/25 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 12/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 688,599.36 23,923,236.86 ADJUSTMENT OF COMPENSATION 0.00 410,541.04 EXTRA WORK 0.00 178,849.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 688,599.36 24,512,627.50 097 MOBILIZATION LS 2,400,000.0000 2,400,000.00 1.000 2,400,000 ORIGINAL CONTRACT AMOUNT 27,529,328.00 TOTAL WORK COMPLETED 688,599.36 26,912,627.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 40,000.00 -3,643.75 TOTAL 728,599.36 26,908,983.75 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 03/04/26 280 38 128 0 90% 85% PROGRESS IS SATISFACTORY JAKE GARCIA RESIDENT ENGINEER