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 11/22/25 EST. NO. 001 TIME 08:44 AM R.E. NAME: CHANTHA CHAP 06-1G7704 --------------------------------------------------------------------------- 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 11/22/25 EST. NO. 001 TIME 08:44 AM R.E. NAME: CHANTHA CHAP 06-1G7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7704 TIME 08:44 AM ESTIMATE NO. 001 BID OPENING 02/27/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: CHANTHA CHAP DATE OF THIS ESTIMATE 11/22/25 LOCATION PROGRESS ESTIMATE 06-KIN-5-16.6/26.7 ----------------- GRANITE CONSTRUCTION COMPANY KINGS COUNTY IN AND NEAR AVENAL FROM ROUTE 2716 GRANITE COURT 5/41 SEPARATION TO FRESNO COUNTY LINE FRESNO CA 93706 FED. AID NO. N O N E REMOVE AND REPLACE ASPHALT CONCRETE OVERLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 72,000.00 18.000 28,800.00 18.000 28,800 003 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.360 2,052.00 0.360 2,052 004 TRAFFIC CONTROL SYSTEM LS 910,000.0000 910,000.00 0.360 327,600.00 0.360 327,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 25,000.00 6.000 6,000.00 6.000 6,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 37.0000 1,665.00 17.000 629.00 17.000 629 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,600.0000 9,600.00 0.360 3,456.00 0.360 3,456 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.360 1,800.00 0.360 1,800 009 WATER POLLUTION CONTROL PROGRAM LS 1,120.0000 1,120.00 0.360 403.20 0.360 403 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 5,400.00 11.400 3,420.00 11.400 3,420 011 STREET SWEEPING LS 80,000.0000 80,000.00 0.360 28,800.00 0.360 28,800 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 25,500.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 190.0000 323,000.00 2,071.310 393,548.90 2,071.310 393,548 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 95.0000 1,976,000.00 17,095.610 1,624,082.95 17,095.610 1,624,082 (OPEN GRADED FRICTION COURSE) 015 DATA CORE LS 12,000.0000 12,000.00 0.000 0 016 TACK COAT TON 1,500.0000 138,000.00 77.880 116,820.00 77.880 116,820 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 411,600.00 324,559.400 389,471.28 324,559.400 389,471 018 REMOVE CONCRETE PAVEMENT (CY) CY 260.0000 78,000.00 375.000 97,500.00 375.000 97,500 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 9,429.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 78.00 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 2,970.00 0.000 0 (0.080"-UNFRAMED) 022 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 180.0000 3,060.00 0.000 0 POST PROGRAM CAS145 PAGE 2 DATE 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7704 TIME 08:44 AM ESTIMATE NO. 001 BID OPENING 02/27/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: CHANTHA CHAP DATE OF THIS ESTIMATE 11/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 960.00 0.000 0 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 3,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 74,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 139,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 12" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 567.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE PAVEMENT MARKING SQFT 45.0000 5,400.00 0.000 0 029 12" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 22,500.00 0.000 0 PAVEMENT) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING TRAFFIC MONITORING STATIONS LS 51,000.0000 51,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7704 TIME 08:44 AM ESTIMATE NO. 001 BID OPENING 02/27/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: CHANTHA CHAP DATE OF THIS ESTIMATE 11/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,027,083.33 3,027,083.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,027,083.33 3,027,083.33 ORIGINAL CONTRACT AMOUNT 4,396,049.00 TOTAL WORK COMPLETED 3,027,083.33 3,027,083.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,027,083.33 3,027,083.33 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 04/29/25 45 10/15/25 10/15/25 12/26/25 22 5 0 0 67% 49% PROGRESS IS SATISFACTORY CHANTHA CHAP RESIDENT ENGINEER