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 03/23/26 EST. NO. 001 TIME 01:36 PM R.E. NAME: JAGGA DHAMI 10-1L8704 --------------------------------------------------------------------------- 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 03/23/26 EST. NO. 001 TIME 01:36 PM R.E. NAME: JAGGA DHAMI 10-1L8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8704 TIME 01:36 PM ESTIMATE NO. 001 BID OPENING 11/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 03/23/26 LOCATION PROGRESS ESTIMATE 10-MER-165-32.9 ----------------- GRANITE CONSTRUCTION COMPANY MERCED COUNTY AT HILMAR AT GEER AVENUE 2716 GRANITE COURT FRESNO CA 93706 FED. AID NO. SSTG-S165(117)E INSTALL SIGNAL AND LIGHTING SYSTEM, CURB R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 97,500.00 10.000 15,000.00 10.000 15,000 003 CONSTRUCTION AREA SIGNS LS 6,450.0000 6,450.00 0.500 3,225.00 0.500 3,225 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.154 15,400.00 0.154 15,400 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 16,000.00 0.000 0 006 PORTABLE LIGHTING SYSTEMS EA 5,000.0000 5,000.00 0.154 770.00 0.154 770 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,500.0000 7,500.00 0.154 1,155.00 0.154 1,155 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,600.0000 6,600.00 0.154 1,016.40 0.154 1,016 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 80.0000 8,800.00 0.000 0 010 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.154 462.00 0.154 462 011 WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.154 123.20 0.154 123 012 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200 013 STREET SWEEPING LS 14,000.0000 14,000.00 0.154 2,156.00 0.154 2,156 014 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.154 77.00 0.154 77 015 TREATED WOOD WASTE LB 0.7500 345.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 273,896.5000 273,896.50 0.200 54,779.30 0.200 54,779 017 ROADWAY EXCAVATION CY 35.0000 42,000.00 26.510 927.85 26.510 927 018 CLASS 2 AGGREGATE BASE (CY) CY 145.0000 87,000.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 75.0000 158,250.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 3,900.00 0.000 0 021 TACK COAT TON 1.0000 4.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 12,760.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8704 TIME 01:36 PM ESTIMATE NO. 001 BID OPENING 11/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,000.0000 20,400.00 3.400 20,400.00 3.400 20,400 (F) 024 24" REINFORCED CONCRETE PIPE (CLASS III, LF 1,200.0000 4,800.00 4.000 4,800.00 4.000 4,800 RUBBER GASKET JOINT) 025 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 400.0000 800.00 2.000 800.00 2.000 800 (F) 026 DETECTABLE WARNING SURFACE SQFT 55.0000 6,600.00 0.000 0 027 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 29,600.00 14.500 14,500.00 14.500 14,500 CONSTRUCTION) 028 PRE/POST CONSTRUCTION SURVEYS EA 3,400.0000 6,800.00 1.000 3,400.00 1.000 3,400 029 MISCELLANEOUS IRON AND STEEL LB 2.0000 826.00 413.000 826.00 413.000 826 (F) 030 RELOCATE MAILBOX EA 400.0000 400.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 2,910.00 0.000 0 032 REMOVE ROADSIDE SIGN EA 135.0000 1,620.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 1,111.50 0.000 0 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 675.0000 2,700.00 0.000 0 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,400.00 0.000 0 METHOD) 036 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 250.0000 250.00 0.000 0 POST 037 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 7,300.00 0.000 0 WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,615.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 24.0000 2,640.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.154 770.00 0.154 770 SYSTEM ELEMENTS DURING CONSTRUCTION 042 SIGNAL AND LIGHTING SYSTEM LS 426,560.0000 426,560.00 0.150 63,984.00 0.150 63,984 043 MODIFYING FLASHING BEACON SYSTEMS LS 20,770.0000 20,770.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L8704 TIME 01:36 PM ESTIMATE NO. 001 BID OPENING 11/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: JAGGA DHAMI DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,171.75 209,171.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,171.75 209,171.75 044 MOBILIZATION LS 150,000.0000 150,000.00 0.750 112,500.00 0.750 112,500 ORIGINAL CONTRACT AMOUNT 1,548,548.00 TOTAL WORK COMPLETED 321,671.75 321,671.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,671.75 321,671.75 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 04/02/25 65 03/09/26 03/09/26 04/22/26 10 0 0 0 21% 15% PROGRESS IS SATISFACTORY JAGGA DHAMI RESIDENT ENGINEER