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 04/28/21                                                  EST. NO. 011
     TIME 11:36 AM
     R.E. NAME: MASOUD SAED                                            03-0F2844
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     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
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     *** 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 04/28/21                                                  EST. NO. 011
     TIME 11:36 AM
     R.E. NAME: MASOUD SAED                                            03-0F2844
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     LABOR COMPLIANCE VIOLATION
     PER 12/20 LETTER            -5,000.00  007
     RELEASE 12/20 DEDUCT         5,000.00  009
                                                            0.00            0.00
                              TOTAL DEDUCTIONS              0.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 04/28/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-0F2844
TIME 11:36 AM                                                                                                       ESTIMATE NO. 011
BID OPENING 05/01/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/21
R.E. NAME:  MASOUD SAED                                                                              DATE OF THIS ESTIMATE  04/28/21
        LOCATION                                  SUPPLEMENTAL PROGRESS ESTIMATE
03-SAC-99-7.1/9.4                                 ------------------------------
                                GRANITE CONSTRUCTION COMPANY                              IN AND NEAR ELK GROVE FROM 0.3 MILE
                                PO BOX 742478                                             IN AND NEAR ELK GROVE FROM 0.3 MILE
                                LOS ANGELES CA 900742478                                  SOUTH OF DILLARD RD OC TO 0.6 MILE
                                                                                          SOUTH OF GRANT LINE RD.
FED. AID NO.    N O N E
                                                                                          BRIDGE REPLACEMENT. CONSTRUCT
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 LEAD COMPLIANCE PLAN                     LS            1.0100          1.01                                     0.000          0
002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS        5,712.0000      5,712.00                                     0.950      5,426
003 TIME-RELATED OVERHEAD (LS)               LS      344,638.6800    344,638.68                                     0.950    327,406
004 TRAFFIC CONTROL SYSTEM                   LS      380,233.6200    380,233.62                                     0.950    361,221
005 JOB SITE MANAGEMENT                      LS       17,154.7700     17,154.77                                     0.950     16,297
006 MOVE-IN/MOVE-OUT                         EA          574.3600        574.36                                     0.000          0
    (TEMPORARY EROSION CONTROL)
007 TEMPORARY HYDRAULIC MULCH                SQYD          0.8900      1,246.00                                     0.000          0
    (BONDED FIBER MATRIX)
008 TEMPORARY DRAINAGE INLET PROTECTION      EA          649.0700      1,298.14                                     0.000          0
009 TEMPORARY CONSTRUCTION ENTRANCE          EA        6,953.5100     13,907.02                                     2.000     13,907
010 STREET SWEEPING                          LS       23,121.8400     23,121.84                                     0.950     21,965
011 TEMPORARY CONCRETE WASHOUT               LS       23,632.0000     23,632.00                                     0.950     22,450
012 STRUCTURE EXCAVATION (BRIDGE)            CY          170.8400    627,837.00                                 3,675.000    627,837
(F)
013 STRUCTURE EXCAVATION (RETAINING WALL)    CY           43.0500    140,859.60                                 3,272.000    140,859
(F)
014 STRUCTURE BACKFILL (BRIDGE)              CY           58.6900    668,479.10       570.000    33,453.30     10,821.000    635,084
(F)
015 STRUCTURE BACKFILL (RETAINING WALL)      CY          115.8000    707,885.40                                 5,502.000    637,131
(F)
016 42" CAST-IN-DRILLED-HOLE CONCRETE PILING LF        1,141.0500    263,582.55                                   231.000    263,582
017 STRUCTURAL CONCRETE, BRIDGE FOOTING      CY          330.5100    460,069.92                                 1,392.000    460,069
(F)
018 STRUCTURAL CONCRETE, BRIDGE              CY          656.4400  3,821,137.24                                 5,806.000  3,811,290
(F)
019 STRUCTURAL CONCRETE, BRIDGE              CY        1,071.9500  1,037,647.60                                   948.000  1,016,208
(F) (POLYMER FIBER)
020 STRUCTURAL CONCRETE, RETAINING WALL      CY          540.1800  1,241,873.82                                 2,285.000  1,234,311
(F)
021 STRUCTURAL CONCRETE, APPROACH SLAB       CY        1,251.6600    396,776.22                                   217.000    271,610
(F) (TYPE N)
022 STRUCTURAL CONCRETE (DEADMAN             CY        3,009.1800    427,303.56        10.000    30,091.80        126.000    379,156
(F) ANCHOR)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 04/28/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-0F2844
TIME 11:36 AM                                                                                                       ESTIMATE NO. 011
BID OPENING 05/01/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/21
R.E. NAME:  MASOUD SAED                                                                              DATE OF THIS ESTIMATE  04/28/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 ERECT PRECAST PRESTRESSED CONCRETE       EA       24,481.1400    563,066.22                                    23.000    563,066
    GIRDER
024 JOINT SEAL (MR 1")                       LF           95.0800     73,782.08       103.000     9,793.24        103.000      9,793
025 BAR REINFORCING STEEL (BRIDGE)           LB            1.5000  1,788,922.50                             1,192,615.000  1,788,922
(F)
026 BAR REINFORCING STEEL (RETAINING WALL)   LB            1.6000    711,806.40                               444,879.000    711,806
(F)
027 BAR REINFORCING STEEL                    LB            2.7700     43,081.81     1,095.000     3,033.15     13,801.000     38,228
(F) (DEADMAN ANCHOR)
028 MISCELLANEOUS METAL (TIE ROD)            LS      246,135.2400    246,135.24         0.050    12,306.76          0.940    231,367
029 4' CHAIN LINK GATE (TYPE 7 MODIFIED)     EA        1,635.0700      3,270.14                                     1.000      1,635
030 CHAIN LINK RAILING (TYPE 7 MODIFIED)     LF          171.7100    128,439.08                                   374.000     64,219
(F)
031 CHAIN LINK RAILING (TYPE 7L MODIFIED)    LF          233.2800     98,677.44                                   212.000     49,455
(F)
032 CONCRETE BARRIER (TYPE 842 MODIFIED)     LF          221.7900    167,673.24                                   378.000     83,836
(F)
033 2" CONDUIT (BRIDGE)                      LS       30,217.8100     30,217.81         0.500    15,108.91          1.000     30,217
034 3" CONDUIT (BRIDGE)                      LS       18,233.4100     18,233.41         0.500     9,116.71          1.000     18,233
035 LIGHTING SYSTEM (BRIDGE)                 LS      465,046.1500    465,046.15                                     0.200     93,009
PROGRAM CAS145                                                                                                               PAGE  3
DATE 04/28/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-0F2844
TIME 11:36 AM                                                                                                       ESTIMATE NO. 011
BID OPENING 05/01/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/21
R.E. NAME:  MASOUD SAED                                                                              DATE OF THIS ESTIMATE  04/28/21
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              112,903.87               13,929,609.19
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                  532,531.83
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               112,903.87               14,462,141.02
036 MOBILIZATION                             LS    1,367,722.5700  1,367,722.57                                     1.000  1,367,722
         ORIGINAL CONTRACT AMOUNT                              16,311,045.54
    TOTAL WORK COMPLETED                                                                      112,903.87               15,829,863.59
         MATERIALS ON HAND ON SITE                                                             41,430.00                   41,430.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     154,333.87               15,871,293.59
             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
  05/18/20     135   05/26/20  05/21/20  04/21/21       132         93            0           0             92%            98%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  MASOUD SAED
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 04/28/21