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 01/21/26 EST. NO. 002 TIME 07:40 PM R.E. NAME: BAKHET, WASSEM 07-355204 --------------------------------------------------------------------------- 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 01/21/26 EST. NO. 002 TIME 07:40 PM R.E. NAME: BAKHET, WASSEM 07-355204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355204 TIME 07:40 PM ESTIMATE NO. 002 BID OPENING 06/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 01/21/26 LOCATION PROGRESS ESTIMATE 07-VEN-33-R3.3/21.2 ----------------- GRANITE CONSTRUCTION COMPANY VENTURA COUNTY AT VARIOUS LOCATIONS FROM 4820 MCGRATH ST., SUITE 101 0.7 MILE NORTH OF SHELL ROAD UNDERCROSSING VENTURA CA 93003 TO 3.5 MILES NORTH OF NORDHOFF RIDGE ROAD FED. AID NO. ACNH-P033(93) ROADWAY EXCAVATION AND PLACE CLASS 3 AGGRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,990.0000 3,990.00 1.000 3,990 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 60,000.00 13.000 6,500.00 44.000 22,000 003 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.500 9,250 004 TRAFFIC CONTROL SYSTEM LS 70,653.9500 70,653.95 0.500 35,326.98 0.750 52,990 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 108.0000 12,960.00 15.000 1,620.00 30.000 3,240 SYSTEM 006 JOB SITE MANAGEMENT LS 8,850.0000 8,850.00 0.500 4,425.00 0.750 6,637 007 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 008 TEMPORARY COVER SQYD 12.3000 12,300.00 500.000 6,150.00 500.000 6,150 009 TEMPORARY DRAINAGE INLET PROTECTION EA 392.0000 4,704.00 0.000 0 010 TEMPORARY FIBER ROLL LF 8.6000 25,800.00 1,500.000 12,900.00 1,500.000 12,900 011 TEMPORARY CONSTRUCTION ENTRANCE EA 8,365.0000 16,730.00 0.000 0 012 STREET SWEEPING LS 24,500.0000 24,500.00 0.500 12,250.00 0.500 12,250 013 CLEARING AND GRUBBING (LS) LS 21,000.0000 21,000.00 0.750 15,750 014 ROADWAY EXCAVATION CY 245.0000 112,700.00 120.000 29,400.00 421.000 103,145 015 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 319.9500 26,555.85 0.000 0 DEPOSITED LEAD) 016 CLASS 3 AGGREGATE BASE (CY) CY 312.5000 171,875.00 278.000 86,875.00 468.000 146,250 017 HOT MIX ASPHALT (TYPE A) TON 461.0000 2,766.00 6.000 2,766.00 6.000 2,766 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 57.0000 11,400.00 200.000 11,400.00 200.000 11,400 019 18" ENTRANCE TAPER EA 4,139.0000 4,139.00 1.000 4,139 020 18" STEEL FLARED END SECTION EA 1,500.0000 6,000.00 1.000 1,500.00 3.000 4,500 021 REMOVE FLARED END SECTION (EA) EA 3,349.0000 3,349.00 1.000 3,349 022 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,764.0000 9,349.20 4.000 7,056.00 4.000 7,056 METHOD B) (CY) PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355204 TIME 07:40 PM ESTIMATE NO. 002 BID OPENING 06/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 180.0000 3,960.00 5.000 900.00 21.200 3,816 024 10' CHAIN LINK GATE (TYPE CL-6) EA 6,260.0000 6,260.00 0.000 0 025 8' CHAIN LINK GATE (TYPE CL-8, EXTENSION EA 6,090.0000 6,090.00 0.000 0 ARM) 026 REMOVE FENCE (TYPE BW) LF 252.0000 2,520.00 0.000 0 027 REMOVE CHAIN LINK FENCE LF 315.0000 2,520.00 0.000 0 028 TREATMENT BEST MANAGEMENT PRACTICE EA 185.0000 9,250.00 0.000 0 MARKER 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 13,500.0000 13,500.00 1.000 13,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355204 TIME 07:40 PM ESTIMATE NO. 002 BID OPENING 06/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: BAKHET, WASSEM DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 219,068.98 447,578.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 219,068.98 447,578.96 030 MOBILIZATION LS 48,000.0000 48,000.00 0.050 2,400.00 1.000 48,000 ORIGINAL CONTRACT AMOUNT 722,722.00 TOTAL WORK COMPLETED 221,468.98 495,578.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,468.98 495,578.96 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 08/13/25 120 09/08/25 09/08/25 05/11/26 44 46 0 0 66% 37% PROGRESS IS SATISFACTORY BAKHET, WASSEM RESIDENT ENGINEER