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 12/23/22                                                  EST. NO. 005
     TIME 10:19 AM
     R.E. NAME:                                                        06-0S8304
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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 12/23/22                                                  EST. NO. 005
     TIME 10:19 AM
     R.E. NAME:                                                        06-0S8304
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 12/23/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0S8304
TIME 10:19 AM                                                                                                       ESTIMATE NO. 005
BID OPENING 04/28/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/22
R.E. NAME:                                                                                           DATE OF THIS ESTIMATE  12/23/22
        LOCATION                                        PROGRESS ESTIMATE
06-FRE-5-44.4/45.4                                      -----------------
                                GRANITE CONSTRUCTION COMPANY                              IN FRESNO COUNTY FROM 1.2 MI NORTH
                                2716 GRANITE COURT;                                       OF HUDSON AVE. OVERCROSSING TO 0.4
                                FRESNO CA 93706                                           MI SOUTH OF MANNING AVE.
                                                                                          OVERCROSSING
FED. AID NO. ACIM- 005-5(155)E
                                                                                          BRIDGE REPLACEMENT AT TUMEY GULCH
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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        2,700.0000      2,700.00                                     1.000      2,700
002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS        1,000.0000      1,000.00         0.050        50.00          0.350        350
003 TIME-RELATED OVERHEAD (WDAY)             WDAY        500.0000    150,000.00        10.000     5,000.00         64.000     32,000
004 DISPUTE RESOLUTION BOARD ON-SITE         EA        6,000.0000     42,000.00         0.500     3,000.00          1.000      6,000
    MEETING
005 HOURLY OFF-SITE                          HR          200.0000      4,000.00         3.500       700.00          7.000      1,400
    DISPUTE-RESOLUTION-BOARD-RELATED TASKS
006 CONSTRUCTION AREA SIGNS                  LS       21,000.0000     21,000.00         0.050     1,050.00          0.450      9,450
007 TRAFFIC CONTROL SYSTEM                   LS      403,500.0000    403,500.00         0.050    20,175.00          0.350    141,225
008 TRAFFIC CONTROL SUPERVISOR               DAY         250.0000     30,000.00         4.000     1,000.00         28.000      7,000
009 STATIONARY IMPACT ATTENUATOR VEHICLE     DAY         400.0000     20,000.00                                     7.000      2,800
010 TYPE III BARRICADE                       EA          100.0000        600.00         3.000       300.00          6.000        600
011 TEMPORARY TRAFFIC STRIPE (TAPE)          LF            2.0000    138,600.00                                     0.000          0
012 CHANNELIZER (SURFACE MOUNTED)            EA           60.0000     12,000.00                                   104.000      6,240
013 PORTABLE RADAR SPEED FEEDBACK SIGN       EA           35.0000      4,200.00                                     7.000        245
    SYSTEM DAY
014 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       40,000.0000     40,000.00         0.050     2,000.00          0.250     10,000
015 TEMPORARY RAILING (TYPE K)               LF           10.0000    151,000.00                                17,080.000    170,800
016 ALTERNATIVE TEMPORARY CRASH CUSHION      EA        1,000.0000      4,000.00                                     4.000      4,000
017 TEMPORARY CRASH CUSHION MODULE           EA          450.0000     25,200.00                                    56.000     25,200
018 TEMPORARY RADAR SPEED FEEDBACK           EA        8,400.0000     33,600.00                                     2.000     16,800
    SIGN SYSTEM
019 JOB SITE MANAGEMENT                      LS       10,000.0000     10,000.00         0.050       500.00          0.350      3,500
020 PREPARE STORM WATER POLLUTION PREVENTION LS        1,500.0000      1,500.00                                     0.500        750
     PLAN
021 STORM WATER ANNUAL REPORT                EA        2,000.0000      6,000.00                                     0.000          0
022 TEMPORARY EROSION CONTROL BLANKET        SQYD         19.0000      3,420.00                                   180.000      3,420
PROGRAM CAS145                                                                                                               PAGE  2
DATE 12/23/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0S8304
TIME 10:19 AM                                                                                                       ESTIMATE NO. 005
BID OPENING 04/28/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/22
R.E. NAME:                                                                                           DATE OF THIS ESTIMATE  12/23/22
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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 MOVE-IN/MOVE-OUT                         EA          780.0000      4,680.00                                     1.000        780
    (TEMPORARY EROSION CONTROL)
024 TEMPORARY HYDRAULIC MULCH                SQYD          0.9100     48,594.00                                     0.000          0
    (BONDED FIBER MATRIX)
025 TEMPORARY SOIL BINDER                    SQYD          0.2100     11,214.00                                     0.000          0
026 TEMPORARY IMPERMEABLE PLASTIC SHEETING   SQYD         15.0000      1,500.00                                   100.000      1,500
027 TEMPORARY GRAVEL-FILLED BAG              EA           14.0000     16,800.00                                 1,200.000     16,800
028 TEMPORARY CHECK DAM                      LF           13.5000        675.00                                     0.000          0
029 TEMPORARY DRAINAGE INLET PROTECTION      EA          167.0000      1,837.00                                     4.000        668
030 TEMPORARY FIBER ROLL                     LF            4.5000     18,270.00                                     0.000          0
031 TEMPORARY CONSTRUCTION ENTRANCE          EA        2,000.0000     16,000.00         1.000     2,000.00          1.000      2,000
032 STREET SWEEPING                          LS      175,000.0000    175,000.00         0.200    35,000.00          0.300     52,500
033 TEMPORARY CONCRETE WASHOUT               LS       17,000.0000     17,000.00         0.150     2,550.00          0.150      2,550
034 WATER QUALITY SAMPLING AND ANALYSIS DAY  EA          600.0000      7,200.00         2.000     1,200.00          2.000      1,200
035 WATER QUALITY MONITORING REPORT          EA          250.0000        750.00         1.000       250.00          1.000        250
036 WATER QUALITY ANNUAL REPORT              EA          250.0000        750.00                                     0.000          0
037 TEMPORARY FILTER FABRIC                  SQYD          6.0000      4,440.00                                   740.000      4,440
038 TEMPORARY FENCE                          LF           14.0000     82,460.00                                 6,428.000     89,992
    (WILDLIFE EXCLUSION GKR)
039 ASBESTOS COMPLIANCE PLAN                 LS        3,500.0000      3,500.00                                     1.000      3,500
040 WORK AREA MONITORING (BRIDGE)            LS        5,500.0000      5,500.00                                     0.500      2,750
041 TREATED WOOD WASTE                       LB            0.5000      2,090.00                                 4,540.000      2,270
042 INVASIVE SPECIES CONTROL                 LS        3,000.0000      3,000.00                                     0.000          0
043 BIRD EXCLUSION DEVICES                   LS       25,000.0000     25,000.00                                     1.000     25,000
044 CLEARING AND GRUBBING (LS)               LS       80,000.0000     80,000.00                                     0.500     40,000
045 ROADWAY EXCAVATION                       CY           23.0000    374,900.00                                 6,204.400    142,701
046 SHOULDER BACKING                         TON          50.0000     19,500.00                                     0.000          0
047 STRUCTURE EXCAVATION (BRIDGE)            CY           60.0000     63,600.00                                   530.000     31,800
(F)
048 STRUCTURE BACKFILL (BRIDGE)              CY          140.0000     64,400.00        50.000     7,000.00         50.000      7,000
(F)
049 IMPORTED BORROW (CY)                     CY           30.0000    318,000.00                                 3,095.000     92,850
PROGRAM CAS145                                                                                                               PAGE  3
DATE 12/23/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0S8304
TIME 10:19 AM                                                                                                       ESTIMATE NO. 005
BID OPENING 04/28/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/22
R.E. NAME:                                                                                           DATE OF THIS ESTIMATE  12/23/22
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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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050 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA        1,145.0000      3,435.00                                     0.000          0
051 DRILL SEED (ACRE)                        ACRE      2,122.0000     72,148.00                                     0.000          0
052 HYDROMULCH                               SQFT          0.0500     74,000.00                                     0.000          0
053 FIBER ROLLS                              LF            4.4200     71,162.00                                     0.000          0
054 STRAW                                    SQFT          0.0400     58,000.00                                     0.000          0
055 HYDROSEED                                SQFT          0.2100      6,615.00                                     0.000          0
056 COMPOST (CY)                             CY           56.9000    260,033.00                                     0.000          0
057 INCORPORATE MATERIALS                    SQFT          0.0200     29,000.00                                     0.000          0
058 CLASS 2 AGGREGATE BASE (CY)              CY           39.0000    772,200.00    10,499.000   409,461.00     20,998.000    818,922
059 HOT MIX ASPHALT (TYPE A)                 TON          96.0000  2,035,200.00                                13,644.450  1,309,867
060 RUBBERIZED HOT MIX ASPHALT (GAP GRADED)  TON         120.0000    646,800.00                                     0.000          0
061 DATA CORE                                LS        4,000.0000      4,000.00                                     0.000          0
062 PLACE HOT MIX ASPHALT DIKE (TYPE A)      LF           25.0000      2,500.00                                   136.000      3,400
063 PLACE HOT MIX ASPHALT                    SQYD         50.0000      2,400.00                                    48.000      2,400
    (MISCELLANEOUS AREA)
064 TACK COAT                                TON       2,400.0000     50,400.00                                    12.290     29,496
065 REMOVE ASPHALT CONCRETE PAVEMENT (CY)    CY           11.5000    116,150.00                                     0.000          0
066 REMOVE ASPHALT CONCRETE DIKE             LF            6.0000        600.00                                     0.000          0
067 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD          1.7000     92,990.00     7,961.800    13,535.06      7,961.800     13,535
068 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF          140.0000    472,080.00     1,686.000   236,040.00      1,686.000    236,040
069 STRUCTURAL CONCRETE, BRIDGE FOOTING      CY        1,100.0000    235,400.00       107.000   117,700.00        107.000    117,700
(F)
070 STRUCTURAL CONCRETE, BRIDGE              CY        1,750.0000    442,750.00                                     0.000          0
(F)
071 STRUCTURAL CONCRETE, BRIDGE              CY        1,800.0000    419,400.00                                     0.000          0
(F) (POLYMER FIBER)
072 STRUCTURAL CONCRETE, APPROACH SLAB       CY        1,600.0000    377,600.00                                     0.000          0
(F) (TYPE N)
073 STRUCTURAL CONCRETE, DRAINAGE INLET      CY        2,400.0000     33,600.00                                    11.500     27,600
(F)
074 FURNISH PRECAST PRESTRESSED CONCRETE     EA       39,600.0000    396,000.00                                     0.000          0
    WIDE-FLANGE GIRDER (90'-100')
075 ERECT PRECAST PRESTRESSED CONCRETE       EA       11,800.0000    118,000.00                                     0.000          0
    GIRDER
076 JOINT SEAL (MR 1")                       LF          112.0000     19,264.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 12/23/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0S8304
TIME 10:19 AM                                                                                                       ESTIMATE NO. 005
BID OPENING 04/28/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/22
R.E. NAME:                                                                                           DATE OF THIS ESTIMATE  12/23/22
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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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077 BAR REINFORCING STEEL (BRIDGE)           LB            1.6500    317,097.00    52,593.730    86,779.65     52,593.730     86,779
(F)
078 HEADED BAR REINFORCEMENT                 EA           48.0000      3,072.00                                     0.000          0
(F)
079 BRIDGE REMOVAL                           LS       92,000.0000     92,000.00                                     0.500     46,000
080 24" TEMPORARY CULVERT                    LF          240.0000     28,800.00                                    72.000     17,280
081 36" TEMPORARY CULVERT                    LF          120.0000     37,200.00                                   320.000     38,400
082 24" CORRUGATED STEEL PIPE (.079" THICK)  LF          340.0000     25,160.00                                    63.000     21,420
083 24" STEEL FLARED END SECTION             EA          900.0000      3,600.00                                     0.000          0
084 24" TEMPORARY STEEL FLARED END SECTION   EA          900.0000        900.00                                     0.000          0
085 INLET DEPRESSION                         EA        2,400.0000     12,000.00                                     0.000          0
086 REMOVE CULVERT (LF)                      LF          475.0000      8,550.00         2.000       950.00         18.000      8,550
087 REMOVE INLET                             EA        1,200.0000      7,200.00                                     0.000          0
088 REMOVE FLARED END SECTION (EA)           EA          700.0000      2,800.00                                     0.000          0
089 TEMPORARY ROCK SLOPE PROTECTION          CY          190.0000     11,780.00                                    62.000     11,780
    (60 LB, CLASS II, METHOD B) (CY)
090 TEMPORARY ROCK SLOPE PROTECTION FABRIC   SQYD         10.0000      1,100.00                                   110.000      1,100
    (CLASS 8)
091 MISCELLANEOUS IRON AND STEEL             LB            1.1000      2,673.00                                 2,104.000      2,314
(F)
092 TEMPORARY STEEL PLATE COVER              LB            5.0000      3,265.00                                   653.000      3,265
(F)
093 FENCE (TYPE BW, 5-STRAND, METAL POST)    LF           18.5000     10,545.00                                     0.000          0
094 REMOVE FENCE                             LF            7.5000      4,350.00       137.500     1,031.25        350.000      2,625
095 REMOVE PAVEMENT MARKER                   EA            2.0000      1,080.00                                   268.000        536
096 PAVEMENT MARKER (RETROREFLECTIVE)        EA            5.0000      7,750.00                                   532.000      2,660
097 REMOVE ROADSIDE SIGN (WOOD POST)         EA          175.0000      1,225.00                                     0.000          0
098 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT         27.0000      7,290.00                                     0.000          0
099 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         11.2500        135.00                                     0.000          0
    (0.063"-UNFRAMED)
100 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         11.7500        235.00                                     0.000          0
    (0.080"-UNFRAMED)
101 ROADSIDE SIGN - ONE POST                 EA          275.0000      1,375.00                                     0.000          0
102 INSTALL ROADSIDE SIGN                    EA        7,250.0000     14,500.00                                     0.000          0
    (LAMINATED WOOD BOX POST)
103 MIDWEST GUARDRAIL SYSTEM (STEEL POST)    LF           50.0000     39,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  5
DATE 12/23/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0S8304
TIME 10:19 AM                                                                                                       ESTIMATE NO. 005
BID OPENING 04/28/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/22
R.E. NAME:                                                                                           DATE OF THIS ESTIMATE  12/23/22
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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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104 VEGETATION CONTROL (MINOR CONCRETE)      SQYD         70.0000     70,000.00                                     0.000          0
105 DOUBLE MIDWEST GUARDRAIL SYSTEM          LF           70.0000     23,100.00                                     0.000          0
    (STEEL POST)
106 TRANSITION RAILING (TYPE WB-31)          EA        5,800.0000     34,800.00                                     0.000          0
107 RAIL TENSIONING ASSEMBLY                 EA          900.0000      1,800.00                                     0.000          0
108 MAX-TENSION MEDIAN TERMINAL SYSTEM       EA       10,000.0000     20,000.00                                     0.000          0
109 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        5,500.0000     22,000.00                                     0.000          0
110 CONCRETE BARRIER (TYPE 836)              LF          210.0000    134,400.00                                     0.000          0
(F)
111 REMOVE GUARDRAIL                         LF           18.0000     21,600.00                                   587.500     10,575
112 SALVAGE METAL BRIDGE RAILING             LF           27.5000     11,000.00                                   200.000      5,500
113 6" THERMOPLASTIC TRAFFIC STRIPE          LF            0.6000      7,500.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
    (BROKEN 36-12)
114 6" THERMOPLASTIC TRAFFIC STRIPE          LF            1.0000     24,900.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
115 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            0.6000     16,860.00                                28,555.000     17,133
116 12" RUMBLE STRIP                         STA          32.2000      7,084.00                                     0.000          0
    (ASPHALT CONCRETE PAVEMENT)
117 CONTRAST STRIPE PAINT (1-COAT)           LF            5.0000      1,600.00                                     0.000          0
118 6" TRAFFIC STRIPE TAPE (WARRANTY)        LF           12.0000      3,840.00                                     0.000          0
119 6" TRAFFIC STRIPE TAPE WITH CONTRAST     LF           18.0000      5,760.00                                     0.000          0
    (WARRANTY)
120 6" TRAFFIC STRIPE TAPE WITH CONTRAST     LF           10.0000      3,200.00                                     0.000          0
    (WARRANTY) (BROKEN 36-12)
121 2" CONDUIT (BRIDGE)                      LF           80.0000     25,600.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  6
DATE 12/23/22                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0S8304
TIME 10:19 AM                                                                                                       ESTIMATE NO. 005
BID OPENING 04/28/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/22
R.E. NAME:                                                                                           DATE OF THIS ESTIMATE  12/23/22
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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                                              947,271.96                3,799,909.51
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               947,271.96                3,799,909.51
122 MOBILIZATION                             LS    1,100,000.0000  1,100,000.00                                     0.950  1,045,000
         ORIGINAL CONTRACT AMOUNT                              11,462,433.00
    TOTAL WORK COMPLETED                                                                      947,271.96                4,844,909.51
         MATERIALS ON HAND ON SITE                                                                                        352,753.80
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     947,271.96                5,197,663.31
             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
  06/16/22     300   00/00/00  00/00/00  11/29/23        64         33            0           0             41%            21%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  RESIDENT ENGINEER