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 12/22/25 EST. NO. 002 TIME 11:25 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 12/22/25 EST. NO. 002 TIME 11:25 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7704 TIME 11:25 AM ESTIMATE NO. 002 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 12/20/25 R.E. NAME: CHANTHA CHAP DATE OF THIS ESTIMATE 12/22/25 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 2,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 72,000.00 10.000 16,000.00 28.000 44,800 003 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.260 1,482.00 0.620 3,534 004 TRAFFIC CONTROL SYSTEM LS 910,000.0000 910,000.00 0.260 236,600.00 0.620 564,200 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 25,000.00 5.500 5,500.00 11.500 11,500 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 37.0000 1,665.00 9.000 333.00 26.000 962 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,600.0000 9,600.00 0.260 2,496.00 0.620 5,952 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.260 1,300.00 0.620 3,100 009 WATER POLLUTION CONTROL PROGRAM LS 1,120.0000 1,120.00 0.260 291.20 0.620 694 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 5,400.00 11.400 3,420 011 STREET SWEEPING LS 80,000.0000 80,000.00 0.260 20,800.00 0.620 49,600 012 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 2,071.310 393,548 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 95.0000 1,976,000.00 17,095.610 1,624,082 (OPEN GRADED FRICTION COURSE) 015 DATA CORE LS 12,000.0000 12,000.00 0.750 9,000.00 0.750 9,000 016 TACK COAT TON 1,500.0000 138,000.00 77.880 116,820 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 411,600.00 324,559.400 389,471 018 REMOVE CONCRETE PAVEMENT (CY) CY 260.0000 78,000.00 375.000 97,500 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 9,429.00 1,460.000 3,066.00 1,460.000 3,066 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 78.00 6.000 78.00 6.000 78 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 2,970.00 220.000 2,970.00 220.000 2,970 (0.080"-UNFRAMED) 022 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 180.0000 3,060.00 17.000 3,060.00 17.000 3,060 POST PROGRAM CAS145 PAGE 2 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7704 TIME 11:25 AM ESTIMATE NO. 002 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 12/20/25 R.E. NAME: CHANTHA CHAP DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 800.00 1.000 800 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING TRAFFIC MONITORING STATIONS LS 51,000.0000 51,000.00 1.000 51,000.00 1.000 51,000 PROGRAM CAS145 PAGE 3 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7704 TIME 11:25 AM ESTIMATE NO. 002 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 12/20/25 R.E. NAME: CHANTHA CHAP DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 354,776.20 3,381,859.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 354,776.20 3,381,859.53 ORIGINAL CONTRACT AMOUNT 4,396,049.00 TOTAL WORK COMPLETED 354,776.20 3,381,859.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 354,776.20 3,381,859.53 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 32 24 0 0 75% 71% PROGRESS IS SATISFACTORY CHANTHA CHAP RESIDENT ENGINEER