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2025 Granite Construction Company - Ch Ord 2 - Hwy 111 Pavement Rehab Project 2022-25
ta 0aiAra - GEM of h, DESERT - TO: Jon McMillen, City Manager FROM: Bryan McKinney, P.E., Public Works Director/City Engineer Via: Carley Escarrega, Administrative Technician DATE: November 13, 2025 RE: Contract Change Order No. 2 Highway 111 Pavement Rehabilitation Project No. 2022-25 Attached for your signatures is one (1) Contract Change Order No. 2 between Granite Construction Company and the City of La Quinta for the project referenced above. DESCRIPTION OF CHANGE This Contract Change Order allows for installation of conduits Total $23,513.35 This Contract Change Order allows for weekend work Total $66,844.44 This Contract Change Order allows for milling of AC pavement Total $65,488.71 Please sign and return the original to the City Clerk for final distribution. REQUESTING DEPARTMENT TO CHECK THE ITEMS BELOW AS APPROPRIATE: X Contract payments will be charged to the construction account number: 401-0000-60188-202225-CT Authority to execute this agreement is based upon: City Manager's signature authority provided under Resolution No. 2019-021 for budgeted expenditures of $50,000 or less. X City Council approval on April 1, 2025 The following Budget Summary is provided: Project Budget $ 8,280,777.00 Contract Amount ($ 7,032,777.00) Change Order No. 1 ($ 7,699.36) This Contract Change Order No. 2 ($ 155,846.50) Balance Remaining $ 1,084,454.14 As indicated, adequate funding is available. 78-495 Calle Tampico La Quinta, CA 92253 760.777.7000 ta Q�dora CALIFORNIA CONTRACT: HIGHWAY 111 PAVEMENT REHABILITATION PROJECT #: 2022-25 CONTRACTOR: Granite Construction Company 3800 Monroe St Indio, CA 92203 CONTRACT CHANGE ORDER NO. 2 Pursuant to the terms of the original Contract Agreement, you are hereby directed to make the herein described changes or do the following described work not included in the plans and specifications for this Contract. Unless otherwise stated all work shall conform to the terms, general conditions, and special provisions of the original Contract. DESCRIPTION OF CHANGE 1. Conduit Sleeves — This contract change order allows for installation of conduits across HWY 111 and Washington Street where shown on as -built plans. TOTAL $23,513.35 2. Weekend Premium Time — Granite requested weekend work to expedite the completion time, as requested by the City. Along with this request was to partner with the City to pay for the premium time while Granite pays straight time. This considers three weekends of overtime work. TOTAL $66,844.44 3. Milling for asphalt below 6" depth — This change order covers the milling of AC pavement deeper than 6" per the specifications. TOTAL $65,488.71 Original Contract Amount $ 7,032,777.00 Change Order No. 1 $7,699.36 Add This Change Order No. 2 $155,846.50 Revised Contract Total $7,196,322.86 By reason of this contract change order the time of completion is adjusted as follows: - 0 - days added to contract time. ta 0"fra CALIFORNIA The contract completion date shall be: 9/26/2025 Submitted By: ald.Ay (N 12,)D2512:05:54PST) Date: Approved By: Brya8pym Mc�!12-- n in aneY leov ix, xaxs ixasaeP a Date: I JR, 202-5- We, the undersigned -Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, perform all labor, except as may be noted above, and perform all services necessary to complete the above specified work, and hereby accept as full payment the amount shown above, which includes all direct and indirect overhead expenses for any delays. Digitally signed by Jake Bartikofsky DN: C=US, Accepted By: _ E=jake.bartikofsky@gcirrtW, Jake B a rti kofs ky O=Granite ons ruc )on, CN= a e Bartikofsky Reason: I am approving this document Contractor: DMP �n�� rt, �A_nR•nn RAII ITE HWY 111 La Quinta Conduit T&M T&M Ticket 1643605 SUBCONTRACTOR SPECIFIC DESCRIPTION lGranite Construction Company IT&M Summary Date Daily Labor Daily Material Daily Equipment Daily Total 7/18/2025 $ 4,533.52 $ 728.33 $ 1,219.20 $ 7,550.42 7/25/2025 $ 1,769.80 $ 34.60 $ 1,091.04 $ 3,373.19 7/30/2025 $ 1,016.16 $ 346.00 $ 221.80 $ 1,845.31 8/9/2025 $ 3,537.76 $ 103.80 $ 751.76 $ 5,118.22 8/11/2025 $ 1,016.16 $ 51.90 $ 481.32 $ 1,805.03 8/19/2025 $ 3,412.02 $ 96.88 $ 1,062.90 $ 5,326.15 8/26/2025 $ 508.08 $ 918.63 $ 110.90 $ 1,791.32 8/27/2025 $ 1,016.16 $ 5.19 $ 443.60 $ 2,547.47 8/28/2025 $ 1,016.16 $ 5.19 $ 443.60 $ 1,706.67 Cumulative Total 23 513.35 GRAMTE' HWY 111 Conduit T&M 1643605 7 CONTRACTOR Granite Construction Company SPECIFIC DESCRIPTION 78298 CA-111 ADDITIONAL DESCRIPTION Laid conduit starting at HWY 111/La Quinta Plaza intersection heading eastbound toward Washington St. along HWY 111 1. LABOR a. b. C. d. 2. MATERIAL a. b. 3. EQUIPMENT a. b. C. 4. SECOND TIER SUBCONTRACTOR WORK SECOND TIER 5. SUBTOTAL I 6. PROFIT 15% 7. BOND 1.5% 8. TOTAL COST -Granite Construction Comoan TRADE HRs AUDITED RATE EXTENSION Laborer Group 4 Foreman/ LBR4F 8 X 129.35 HR = $ 1,034.80 Laborer Group 4/ LBR4 8 X 124.69 HR = $ 997.52 OE Apprentice 6 8 X 187.96 HR = $ 1,503.68 Laborer Group 4/ LBR4 8 X 124.69 HR = $ 997.52 LABOR TOTAL $ 4,533.52 DESCRIPTION QTY AUDITED COST/UNIT EXTENSION 4" Conduit 421 N/A 1.73 = $ 728.33 0 N/A 0.00 = $ MATERIALTOTAL $ 728.33 DESCRIPTION I Hrs I AUDITED I RATE I I EXTENSION ord F450 Supercab 1 81 X 1 55.451 HR I $ 443.60 :at305 Excavator 1 81 X 1 54.541 HR I - $ 436.32 D-210C 1 81 X 1 42.411 HR I - 1 $ 339.28 EQUIPMENT TOTAL $ 1,219.20 hours rate/hr LABOR MATERIAL TOTAL TOTAL EQUIP. TOTAL TOTAL OVERHEAD & PROFIT 10% $ SECOND TIER TOTAL $ - $ 6,481.05 $ 972.16 $ 97.22 GRAMTE HWY 111 Conduit T&M 1643605 CONTRACTOR Granite Construction Company SPECIFIC DESCRIPTION 78381 CA-111 ADDITIONAL DESCRIPTION Trenched across HWY 111 to median and laid 20 LF of conduit. 7 1. LABOR TRADE HRs AUDITED RATE EXTENSION a. Laborer Group 4 Foreman/LBR4F 4 X 129.35 HR = $ 517.40 b. Laborer Group 4 /LBR4 4 X 124.69 HR - $ 498.76 C. OE Group 10 4 X 188.41 HR = $ 753.64 LABOR TOTAL $ 1,769.80 2. MATERIAL DESCRIPTION CITY AUDITED COST/UNIT EXTENSION a. 4" Conduit 20 N/A 1.73 - $ 34.60 b. 0 N/A 0.00 = $ - MATERIAL TOTAL $ 34.60 3. EQUIPMENT DESCRIPTION Hrs I AUDITED RATE EXTENSION a. Ford F450 Supercab 81 X 1 55.451 HR 1 1 $ 443.60 b. Cat 303.5E CR Excavator 1 81 X 1 38.521 HR 1 1 $ 308.16 C. JD-210C 1 81 X 1 42.411 HR 1 1 $ 339.28 4. SECOND TIER SUBCONTRACTOR WORK SECOND TIER 5. SUBTOTAL 6. PROFIT 15% 7. BOND 1.5% 8. TOTAL COST- Granite Construction Company EQUIPMENTTOTAL $ 1,091.04 LABOR MATERIAL EQUIP. hours rate/hr TOTAL TOTAL TOTAL TOTAL OVERHEAD & PROFIT 10% $ SECOND TIER TOTAL $ $ 2,895.44 $ 434.32 $ 43.43 $ 3,373.19 GRANITE" HWY III Conduit T&M 1643605 CONTRACTOR Granite Construction Company SPECIFIC DESCRIPTION HWY 111/Washington St. Intersection ADDITIONAL DESCRIPTION Trenched 200 LF with a trench machine 12 in. below finish surface. Glued 2 in. conduit from NE corner pull box to NW corner, 6" in underneath C&G for future use. 1. LABOR 2. MATERIAL 3. EQUIPMENT a. b. a. TRADE HRs AUDITED RATE EXTENSION Laborer Group 4/ LBR4 4 X 124.69 1 HR = $ 498.76 Laborer Group 4 Foreman/LBRF 4 X 129.35 1 HR = $ 517.40 LABOR TOTAL $ 1,016.16 DESCRIPTION QTY AUDITED COST/UNIT EXTENSION 2" Conduit 200 N/A 73 7-0100 = $ 346.00 0 N/A = $ a. IFord F450 4. SECOND TIER SUBCONTRACTOR WORK SECOND TIER 5. SUBTOTAL 6. PROFIT 15% 7. BOND 1.5% 8. TOTAL COST -Granite Construction Company MATERIAL TOTAL $ 346.00 DESCRIPTION Hrs I AUDITED I RATE I I EXTENSION �rcab 1 41 X 1 55.451 HR I = 1 $ 221.80 EQUIPMENTTOTAL $ 221.80 LABOR MATERIAL EQUIP. hours rate/hr TOTAL TOTAL TOTAL TOTAL OVERHEAD & PROFIT 10% $ SECOND TIER TOTAL $ $ 1,583.96 $ 237.59 $ 23.76 $ 1,845.31 GRAMTE HWY III Conduit T&M 1643605 8/9/2025 CONTRACTOR Granite Construction Company SPECIFIC DESCRIPTION Conduit Installation Across HWY 111 at STA 37+00 and STA 49+00 ADDITIONAL DESCRIPTION Installed conduit about 30 in below finish surface at 37+00 from curb and gutter to the middle of HWY 111. Installed conduit 30" below finished surface at STA 49+00 around 40 ft. west of bus pad from curb and gutter to the middle of HWY 111. 1. LABOR a. b. C. 2. MATERIAL a. 3. EQUIPMENT TRADE HRs AUDITED RATE EXTENSION Laborer Group 4/ LBR3 8 X 129.35 HR = $ 1,034.80 Laborer Group 4 Foreman/ LBR4F 8 X 124.69 HR = $ 997.52 OE Grp 8 8 X 1 188.18 1 HR 1 1 $ 1,505.44 LABOR TOTAL $ 3,537.76 1 DESCRIPTION CITY AUDITED COST/UNIT EXTENSION 4" Conduit 60 N/A 1.73 = $ 103.80 0 N/A 0.00 $ - MATERIAL TOTAL $ 103.80 a. b. DESCRIPTION Hrs AUDITED RATE EXTENSION lFord F450 Supercab 1 81 X 1 55.451 HR 1 1 $ 443.60 lCat 303.5E CR 1 81 X 1 38.521 HR 1 1 $ 308.16 EQUIPMENTTOTAL $ 751.76 4. SECOND TIER SUBCONTRACTOR WORK SECOND TIER LABOR MATERIAL EQUIP. SUBCONTRACTOR/VENDOR hours rate/hr TOTAL TOTAL TOTAL TOTAL OVERHEAD & PROFIT 10% $ SECOND TIER TOTAL S 5. SUBTOTAL $ 4,393.32 6. PROFIT 15% $ 659.00 7. BOND 1.5% $ 65.90 8. TOTAL COST - Granite Construction Company $ 5,118.22 G ITE` HWY 111 Conduit T&M 1643605 CONTRACTOR Granite Construction Company SPECIFIC DESCRIPTION Conduit Installation Across HWY 111 at STA 99+00 ADDITIONAL DESCRIPTION Installed conduit 30 in. below finished surface. Conduit ran from curb and gutter in the middle of HWY 111 8/11/2025 1. LABOR TRADE HRs AUDITED RATE EXTENSION a. Laborer Group 4/ LBR4 4 X 124.69 HR = $ 498.76 b. Laborer Group 4 Foreman/LBR4F 4 X 129.35 HR = $ 517.40 LABOR TOTAL $ 1,016.16 2. MATERIAL DESCRIPTION CITY AUDITED COST/UNIT EXTENSION a. 4" Conduit 30 N/A 1.73 = $ 51.90 0 N/A 0.00 = $ MATERIAL TOTAL $ 51.90 3. EQUIPMENT DESCRIPTION Hrs AUDITED RATE EXTENSION a. Ford F650 Traffic Control 1 41 X 1 62.551 HR I = 1 $ 250.20 EQUIPMENTTOTAL $ 481.32 4. SECOND TIER SUBCONTRACTOR WORK SECOND TIER LABOR MATERIAL EQUIP. SUBCONTRACTOR/VENDOR hours rate/hr TOTAL TOTAL TOTAL TOTAL OVERHEAD & PROFIT 10% $ SECOND TIER TOTAL $ 5. SUBTOTAL $ 1,549.38 6. PROFIT 15% $ 232.41 7. BOND 1.5% $ 23.24 8. TOTAL COST - Granite Construction Comganv $ 1,805.03 1 GRAnITEHWY III Conduit T&M 1643605 8/19/2025 CONTRACTOR Granite Construction Company SPECIFIC DESCRIPTION Finish Conduit Installation at STA 37+00 and STA 49+00 ADDITIONAL DESCRIPTION Installed conduit at 30 in below finish surface at STA 37+00 and STA 49+00. Installed conduit from middle of HWY 111 to the nearest median for both locations. 1. LABOR 2. MATERIAL TRADE a. Laborer Group 4/ LBR3 b. Laborer Group 4 Forema C. Teamster Grp 10 d. OE Gro 8 DESCRIPTION a. 4" Conduit DESCRIPTION 3. EQUIPMENT a. lFord F450 Flatbed b. lPete 348 3600 Gal Water Truck HRs AUDITED RATE EXTENSION 6 X 124.69 HR = $ 748.14 6 X 129.35 HR = $ 776.10 6 X 126.45 HR = $ 758.70 6 X 188.18 HR = $ 1,129.08 LABOR TOTAL $ 3,412.02 CITY AUDITED COST/UNIT EXTENSION 56 N/A 1.73 = $ 96.88 0 N/A 0.00 = $ - MATERIAL TOTAL $ 96.88 Hrs AUDITED RATE EXTENSION 61 X 1 55.451 HR 1 1 $ 332.70 61 X 1 83.181 HR 1 1 $ 499.08 EQUIPMENTTOTAL $ 1,062.90 4. SECOND TIER SUBCONTRACTOR WORK SECOND TIER LABOR MATERIAL EQUIP. SUBCONTRACTOR/VENDOR hours rate/hr TOTAL TOTAL TOTAL TOTAL OVERHEAD & PROFIT 10% $ SECOND TIER TOTAL $ 5. SUBTOTAL 15% $ 4,571.80 6. PROFIT 1.5% $ 685.77 7. BOND $ 68.58 8. TOTAL COST - Granite Construction Company $ 5,326.15 4 GRAnITEHWY 111 Conduit T&M 1643605 8/26/2025 CONTRACTOR Granite Construction Company SPECIFIC DESCRIPTION Installed Pull String through Conduit for Future Wires and Cables at Three Locations ADDITIONAL DESCRIPTION Installed pull string from STA 17+00 to STA 21+00 at La Quinta Plaza, STA 38+00 at Simon Dr, and at STA 48+00 at La Quinta Center Dr. 1. LABOR a. b. 2. MATERIAL a. 3. EQUIPMENT a. 4. SECOND TIER SUBCONTRACTOR WORK SECOND TIER 5. SUBTOTAL 6. PROFIT 7. BOND 8. TOTAL COST - Granite Construction L TRADE HRs AUDITED RATE EXTENSION Laborer Group 4 Foreman/ LBR4F 2 X 1 129.35 1 HR = $ 258.70 Laborer Group 4/ LBR4 2 X 124.69 HR = $ 249.38 LABOR TOTAL $ 508.08 DESCRIPTION QTY AUDITED COST/UNIT EXTENSION 3/4" Hot Mix Asphalt Delivered 531 N/A 1.73 - $ 918.63 0 1 N/A 0.00 = $ MATERIAL TOTAL $ 918.63 DESCRIPTION Hrs I AUDITED I RATE EXTENSION Ford F450 Flatbed 1 21 X 1 55.451 HR 1 1 $ 110.90 EQUIPMENT TOTAL $ 110.901 hours LABOR MATERIAL EQUIP. r TOTAL TOTAL TOTAL TOTAL OVERHEAD & PROFIT 10% $ SECONDTIERTOTAL $ - $ 1,537.61 15 % $ 230.64 1.5% $ 23.06 ompany $ 1,791.32 h HWY 111 Conduit T&M GRAnITE 1639709 8/27 CONTRACTOR Granite Construction Company SPECIFIC DESCRIPTION Installed Conduit at STA 48+00 ADDITIONAL DESCRIPTION Installed conduit 30 in below finished surface right behind curb and gutter in grass area along the side of HWY 111. 1. LABOR TRADE HRs AUDITED RATE EXTENSION a. Laborer Group 4/ LBR4 6 X 124.69 1 HR = $ 748.14 b. Laborer Group 4 Foreman/ LBR41` 6 1 X 1 129.35 1 HR 1 1 $ 776.10 LABOR TOTAL $ 1,524.24 2. MATERIAL DESCRIPTION CITY I AUDITED COST/UNIT EXTENSION a. 4" Conduit 57 N/A 1.73 = $ 98.61 0 N/A 0.00 = $ - MATERIAL TOTAL $ 98.61 3. EQUIPMENT DESCRIPTION Hrs I AUDITED RATE EXTENSION a. Ford F450 Flatbed 1 61 X 1 55.451 HR 1 1 $ 332.70 b Yanmar Vio 35 Mini Excavator 1 61 X 1 38.521 HR 1 1$ 231.12 EQUIPMENTTOTAL $ 563.82 4. SECOND TIER SUBCONTRACTOR WORK SECONDTIER LABOR MATERIAL EQUIP. SUBCONTRACTOR/VENDOR hours rate/hr TOTAL TOTAL TOTAL TOTAL 5. SUBTOTAL 6. PROFIT 15% 7. BOND 1.S% 8. TOTAL COST -Granite Construction Company OVERHEAD & PROFIT 10% $ SECOND TIER TOTAL $ $ 2,186.67 $ 328.00 $ 32.80 $ 2,547.47 F HWY 111 Conduit T&M GRAnITE1643605 CONTRACTOR Granite Construction Company SPECIFIC DESCRIPTION Installed Conduit Sweeps at Three Locations ADDITIONAL DESCRIPTION Installed conduit sweeps at STA 37+00, STA 99+00. and STA 48+00. 1. LABOR a. b. 2. MATERIAL a. 3. EQUIPMENT a. 4. SECOND TIER SUBCONTRACTOR WORK SECOND TIER SUBCONTRACTOR/VENDOR 5. SUBTOTAL 6. PROFIT 15% 7. BOND 1.5% 8. TOTAL COST -Granite Construction Comoa TRADE HRs AUDITED RATE EXTENSION Laborer Group 4/ LBR4 4 1 X 124.69 1 HR = $ 498.76 Laborer Group 4 Foreman/ LBR41`4 1 X 1 129.35 1 HR 1 1 $ 517.40 LABOR TOTAL $ 1,016.16 I DESCRIPTION CITY AUDITED COST/UNIT EXTENSION 4" Conduit 3 N/A 1.73 = $ 5.19 0 N/A 0.00 = $ - MATERIAL TOTAL $ 5.19 DESCRIPTION Hrs AUDITED RATE EXTENSION Ford F450 Flatbed 1 81 X 1 55.451 HR 1 1$ 443.60 LABOR MATERIAL EQUIP. hours rate/hr TOTAL TOTAL TOTAL EQUIPMENTTOTAL $ 443.60 TOTAL OVERHEAD & PROFIT 10% $ SECOND TIER TOTAL $ $ 1,464.95 $ 219.74 $ 21.97 $ 1,706.67 xeH»a tatr zoza OPER/TMS OPER Corporate/ July 1, 2024 through ESTIMATED July 1, 2025 through Base Other Zone I580/8hr) Home Office Comsumables June 30, 2025 INCREASE June 30, 2026 Description Union Rate Vacation Health Pension Training Fringes Pay Subsistence Medicare FICA FUI SUI PL/PD WC Oyerhead Tools/PPE Fee RT Rate OF Rate IT Rate 1-Jul-25 FIT Rate OT Rate DT Rate CARPENTERS mill. b 4-Man-Carpenter CARP 53.42 7.46 8.75 6.16 0.72 4.46 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 1 3.001 0.00% 1 100.17 132.03 163.89 1.05 CO 105.18 138.63 172.09 Carpenter CARP 50.29 7.46 8.75 6.16 0.72 4.46 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 96.13 126.12 156.11 1.05 Cl 100.93 132.43 163.92 Bridge Carpenter CARP 50.42 7.46 8.75 6.16 0.72 4.46 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 96.29 126.37 156.44 1.05 C2 101.11 132.68 164.26 Piledriver CARP 50.42 7.46 8.75 6.16 0.72 4.46 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 96.29 126.37 156.44 1.05 C3 101.11 132.68 164.26 CARPENTER AVERAGE = 7.72 158.72 d 302.D8 134.11 166.13 LABORERS 94.04 123.19 152.35 f 1.05 LO 98.74 129.35 159.96 4-Man-Labor LAB 48.88 5.02 9.25 9.07 0.80 3.67 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% Gr-pl LAB 43.88 5.02 9.25 9.07 0.80 3.67 1.45% 6.21% 0.11 0.1% 5.1% 3.10% 1.03% 3.01 0.1% 11.11 113.75 139.91 1,11 Ll 91,11 111,44 146.92 Groupll LAB 94.43 5.02 9.25 9.07 0.w 3.6] 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 88.29 114.79 141.29 1.05 L2 92.70 120.53 148.35 Grouplll LAB 44.98 5.02 9.25 9.07 0.80 3.67 1.45% 6.21% 1.11 1.1% 1.1% 3.11% 7.11% 3.11 1.1% 1.10 111.13 142.16 1,11 L3 91,41 121.62 11,79 Group lV LAB 46.53 5.02 9.25 9.07 0.80 3.67 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 91.00 118.76 146.51 1.05 L4 95.55 124.69 153.83 GronpV LAB 46.88 5.02 9.25 9.07 0.80 3.67 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 91.46 90.23 119.42 127.62 147.38 145.02 1.05 1.5 g h 96.03 94.74 125.39 123.50 154.75 252.27 LABORERAVERAGE MASONS 4-Man-Mason MA5 48.50 7.47 8.83 10.85 0.64 0.23 1.45% 6.20% 0.01 0.73% 5.71% 3.50% 7.03% 3.00% 0.00% 14.32 123.24 152.17 1.05 MO 99.03 129.41 159.78 Cement Mason MAS 45.50 7.47 8.83 10.85 0.64 0.23 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 90.44 117.58 144.72 1.05 MI 94.96 123.46 151.95 MASON AVERAGE 92.39 120.41 148.44 nl 97.00 126.43 155.87 n2 OPERATORS n3 114.94 195,69 136,41 4-Man Operator OPER 65.08 3.91 13.20 11.11 1.10 1.1 10A0 11.00 1.1% 6.21% 0.11 1.73% 1.71% 3.11% 7.03% 3.01% 0.1% 147.16 116.37 211.19 1,01 00 Group OPER 58.40 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 1.2. 0.07% 0.]3% 5. ]8% 3.50% 7.03% 3.00% 0.00% 138.93 173.76 208.59 1.05 Ol 145.87 182.45 219.02 Group II OPER 59.18 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.0096 0.00% 139.93 175.23 210.53 1.05 02 146.93 183.99 221.05 Group III OPER 59.47 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 140.31 175.78 211.25 1.05 03 147.32 184.57 221.81 Group IV OPER 60.96 3.95 13.20 15.65 1.10 0.43 10.00 30.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% ].03% 3.00% 0.00% 142.23 178.59 214.95 1.05 04 149.35 18].52 225.70 Group VI OPER 61.18 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% a 73% 5.78% 3.50% 7.03% 3.00% 0.00% 142.52 179.01 215.50 1.05 O6 149.64 187.96 226.27 Group VIII OPER 61.29 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 142.66 179.22 215.77 1.05 07 149.79 188.18 226.51 Group X OPER 61.41 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% a 73% 5.78% 3.50% 7.03% 3.00% 0.00% 142.82 179.44 216.07 1.05 011 149.96 1141 221.17 Group Xi OPER 61.58 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 143.04 179.76 216.49 1.05 012 150.19 186.75 227.32 Group XIII OPER 61.68 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 143.16 179.95 216.74 1.05 013 150.32 188.95 227.58 Group XIV OPER 61.71 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% a 73% 5.78% 3.50% 7.03% 3.00% 0.00% 143.20 180.01 216.81 1.05 014 150.36 189.01 227.65 Group XV OPER 61. ]9 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% 0.]3% 5.78% 3.50% 7.03% 3.00% 0.00% 143.31 180.16 217.01 1.05 135 150.4] 1117 227.86 Group XVI OPER 61.91 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% a 73% 5.78% 3.50% 7.03% 3.00% 0.00% 143.46 180.39 217.31 1.05 016 150.63 189.41 228.18 Group XVII OPER 62.08 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 143.68 180.71 217.73 1.05 017 150.87 111 228.62 Group XVIII OPER 62.18 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 143.81 180.90 217.98 1.05 018 1 1.00 189.94 228.88 Group XIX OPER 62.29 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% a 73% 5.78% 3.50% 7.03% 3.00% 0.00% 143.95 111.10 218.26 1.05 019 111.15 190.16 129.17 Group XX OPER 62.41 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 144.11 181.33 218.55 1.05 020 151.31 190.40 229.48 Group XXI OPER 62.58 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% a 73% 5.78% 3.50% 7.03% 3.00% 0.00% 144.33 181.65 218.98 1.05 021 111.14 190.73 229.92 Group XXII OPER 62.66 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 144.46 181.84 219.22 1.05 022 151.68 190.93 230.19 Group XXIII OPER 62.79 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% a 73% 5.78% 3.50% 7.03% 3.00% 0.00% 144.60 182.05 219.50 1.05 023 151.83 191.15 230.47 Group XXIV PER 62.91 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% a 73% 5.78% 3.50% 7.03% 3.00% 0.00% 144.75 182.27 219.80 1.05 024 151.99 191.39 230.79 Group XXV OPER 63.08 3.95 13.20 15.65 1.10 0.43 10.00 10.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 144.97 182.60 220.22 1.05 025 152.22 191.73 231.23 OPERATOR AVERAGE 143.26 180.10 216.93 p 150.43 189.10 227.18 Q TEAMSTERS 4-Man-Teamster TEAM 44.05 3.60 20.37 9.00 2.02 0.60 3.00 1.45% 6.21 1.11 0.73% 5.1% 3.51% 7.03% 3.011 0.00% 91.69 125.96 111.23 1.01 TO 104.67 132,26 159.84 Groupl TEAM 39.59 3.60 20.3J 9.00 2.02 0.60 3.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% ].03% 3.00% 0.00% 93.92 117.54 141.15 1.05 Tl 98.62 123.11 148.21 Group TEAM 39.74 3.60 20.37 9.11 2.02 0.60 3.00 1.45% 6.21 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 94.12 117.82 141.52 1.05 T2 98.82 123.71 148.90 Grouplll TEAM 39.87 3.60 20.3] 9.00 2.02 0.60 3.00 1.45% 6.20% 0.07'% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 94.29 118.07 141.85 1.05 T3 99.00 123.97 148.94 Group lV TEAM 40.06 3.60 20.37 9.11 2.01 1.fi0 3.00 1.45% 6.20% 0.0% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 94.53 118.42 142.32 1.05 T4 99.26 124.35 149.43 GroupV TEAM 40.09 3.60 20.37 9.00 2.02 0.60 3.00 1.45% 6.20% a 07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 94.57 118.48 142.39 1.05 T5 99.30 124.41 149.51 Group Vl TEAM 40.12 3.60 20.3] 9.00 2.02 0.60 3.00 1.45% 6.20% 0.0]96 0. ]3% 5.78% 3.50% ].03% 3.00% 0.00% 94.61 118.54 142.4] 1.05 T6 99.34 124.46 149.59 Group VlI TEAM 40.37 3.60 20.37 9.00 2.02 0.60 3.00 1.45% 6.20% a07% 0.73% 1.1% 3.51% 7.03% 3.11 0.1% 94.93 119.01 143.1 1,01 T7 19.68 124.96 150.24 Group VIII TEAM 40.62 3.60 20.37 9.00 2.02 0.10 3.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 95.26 119.49 143.71 1.05 T8 100.02 125.46 150.19 Group IX TEAM 40.82 3.60 20.3] 9.00 2.02 0.60 3.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 95.51 119.86 144.21 1.05 T9 100.29 125.85 151.42 GroupX TEAM 41.12 3.60 20.37 9.00 2.02 0.60 3.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 95.90 120.43 144.95 1.05 T20 100.70 126.45 152.20 Group Xl TEAM 41.62 3.60 20.3] 9.00 2.02 0.60 3.00 1.45% 6.20% 0.0]% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 96.55 121.37 146.19 1.05 Tll 101.37 127.44 153.50 Group%II TEAM 42.05 3.60 20.37 9.00 2.02 0.60 3.00 1.45% 6.20% 0.07% 0.73% 5.78% 3.50% 7.03% 3.00% 0.00% 97.10 122.18 147.26 1.05 T12 101.96 128.29 154.63 cRAnITE Premium Labor per Owner Approval T&M Ticket 1643605 SUBCONTRACTOR Granite Construction Company SPECIFIC DESCRIPTION Premium Labor to Accelerate Schedule ADDITIONAL DESCRIPTION In response to Jake Bartikofsky's request on August 7th for Granite Construction to accelerate schedule and work Extended hours, Lea Reis granted us prermission, and directed us to track the time between OT and DT. 8/27/2025 See attached summary by day, as well as corresponding documents delineating Owner Direction to Proceed. Date Daily Labor Daily Material Daily Equipment Daily Profit Daily Bond Daily Total 8/7/2025 $ 4,021.34 $ $ $ $ $ 4,021.34 8/8/2025 $ 8,129.14 $ $ $ $ $ 8,129.14 8/9/2025 $ 18,483.25 $ $ $ $ $ 18,483.25 8/15/2025 $ 3,500.21 $ $ $ $ $ 3,500.21 8/16/2025 $ 9,573.22 $ $ $ $ $ 9,573.22 8/21/2025 $ 7,602.41 $ $ $ $ $ 7,602.41 8/22/2025 $ 6,972.98 $ $ $ $ $ 6,972.98 8/23/2025 $ 8,561.89 $ $ $ $ $ 8,561.89 Cumulative Total 66 844.44 ��I Premium Labor per Owner Approval T&M Ticket 1693605 8/7/2025 SUBCONTRACTOR Ganite Construction Company SPECIFIC DESCRIPTION Delta between ST/OT and DT ADDITIONAL DESCRIPTION Per written approval from 1. LABOR -Paving Crew See attached audited federal wage wages TRADE OT Hrs OT vs ST Delta DT Hrs DT vs ST Delta EXTENSION 1 OP Foreman - Tony Sing 5 47.39 $ 84.79 $ 2 OP Foreman -Sergio Garcia 5 47.39 $ 84.79 $ 3 OP Foreman -Joel Joseph 4 5 47.39 4.5 $ 84.79 $ 571 4 Juan Vlaaques- Teamsteer 5 31.68 $ 80.82 $ 5 Labor 4-Noe Sanchez 5 31.33 $ 62.66 $ 6 Lab 4- Jeraninmo Rameriz- Hernandez 5 31.33 $ 62.66 $ 7 Op-8 Richart Ramos $ 40.67 $ 80.14 $ 8 Op8-Mike Mullen- $ 40.67 $ 80.14 $ 9 Lab 3-Jesus Padilla $ 31.33 $ 62.66 $ 10 CEP 10-Juan J Lem $ 40.20 $ 80.14 $ 11 OEP 10-Juan M Lem $ 40.20 $ 80.14 $ 12 OP-5 Allen Griffith $ 40.20 $ 80.14 $ 13 Lab Journey Man -Jessie Gracia $ 33.74 $ 65.47 $ 14 OP8-Remmy Bensimon $ 40.67 $ 80.14 $ Labor Journeyman - Abraham Ayala $ 33.74 $ 65.47 $ $ 571 2 Laborer Grading Crew See attached audited federal wage wages 1 TRADE OT Hrs OT vs ST Delta DT Hrs DT vs ST Delta EXTENSION 2 OF Foreman - Ralph Sarabia SR 4 $ 47.39 5 $ 84.79 $ 613.51 3 Operator 8- Vicon Rene Villarrel 4 $ 40.67 1 $ 80.14 $ 242.82 4 Operator 8- Adrian Covarrubiaas 0 $ 40.67 0 $ 80.14 $ 5 Operator 8 Steven Poutous 7 $ 40.67 0 $ 80.14 $ 284.69 6 Operator 8- Allen Marie Griffith 7 $ 40.67 0 $ 80.14 $ 284.69 7 Labor 4 Juan Silva 4 $ 31.33 1 $ 84.82 $ 210.14 8 Operator 4-Lance Gibson 0 $ 39.05 0 $ 85.82 $ 9 Operator 10-William Bishop 4 $ 40.20 3 $ 79.87 $ 400.41 10 Laborer 4-Juilio Cortez 1 4 $ 31.33 3 $ 62.66 $ 313.30 11 Laborer 4 Damian Garcial 4 $ 31.33 1 $ 62.66 $ 187.98 12 Operator 10-Arturo Hernandez 0 $ 40.20 0 $ 89.82 $ 13 Operator 10-Eduardo Ruiz 0 $ 40.20 0 $ 80.14 $ Operator 6-Eduardo Salazar 0 $ 40.07 1 0 $ 91.82 $ Tearn-er 10-Ruben Soto 4 $ 31.68 1 4 1 $ 63.361 $ 380.16 3 TC Crew Premium $ 2,918 See attached audited federal wage wages TRADE OT Hrs OT vs ST Delta DT His DTvs STDelta EXTENSION 1 OP Foreman -Jeremy Harrison 4 $ 33.74 4 $ 65.47$ 261 2 Laborer4-Efrain Ceja 4 $ 31.33 1 2 IS 62.661 $ 251 $ 113 SUBTOTAL $ 4,001 PROFIT 0% is BOND 0.50% $ 4,021 Premium Labor per Owner Approval T&M Ticket 1693605 SUBCONTRACTOR Ganite Construction Company SPECIFIC DESCRIPTION Delta between ST/OT and DT ADDITIONAL DESCRIPTION 1. LABOR -Paving Crew See attached audited federal wage wages 2 Laborer Grading Crew See attached audited federal wage wages 3 TC Crew Premium See attached audited federal wage wages MID 4,402 im Premium Labor per Owner Approval T&M Ticket 1693605 SUBCONTRACTOR Ganite Construction Company SPECIFIC DESCRIPTION Delta between ST/OT and DT ADDITIONAL DESCRIPTION 1. LABOR -Paving Crew See attached audited federal wage wages 2 Laborer Grading Crew See attached audited federal wage wages 3 TC Crew Premium See attached audited federal wage wages iTWM Premium Labor per Owner Approval T&M Ticket 1693605 SUBCONTRACTOR Ganite Construction Company SPECIFIC DESCRIPTION Delta between ST/OT and DT ADDITIONAL DESCRIPTION 1. LABOR -Paving Crew See attached audited federal wage wages 2 Laborer Grading Crew See attached audited federal wage wages 3 TC Crew Premium See attached audited federal wage wages EM M1 im Premium Labor per Owner Approval T&M Ticket 1693605 [ Granite Construction Company SPECIFIC DESCRIPTION ADDITIONAL DESCRIPTION 1. IABOR - Paving Crew See attached audited federal wage wages 2 2 Laborer Grading Crew See attached audited federal wage wages 3 TC Crew Premium See attached audited federal wage wages Premium Labor per Owner Approval T&M Ticket 1643605 8/21/2025 [ Granite Construction Company SPECIFIC DESCRIPTION Delta between ST/OT and DT ADDITIONAL DESCRIPTION Per written approval from 1. LABOR -Paving Crew See attached audited federal wage wages TRADE OT Hrs OT vs ST Delta DT Hrs DT vs ST Delta EXTENSION 1 OP Foreman - Tony Sing 4 $ 47.39 2 $ 84.79 $ 359 2 OP Foreman -Sergio Garcia 4 $ 47.39 2 $ 84.79 $ 359 3 OP Foreman -Joel Joseph 4 $ 47.39 4 $ 84.79 $ 529 4 Lab 4-Agustin Tapia 4 $ 31.68 0.5 $ 80.82 $ 167 5 Lab 4-Noe Sanchez 4 $ 31.33 0.5 $ 62.66 $ 157 6 Lab 4- Jeraninmo Rameriz- Hernandez 4 $ 31.33 0.5 $ 62.66 $ 157 7 Op-8 Richart Ramos 4 $ 40.67 2.5 $ 80.14 $ 363 8 Raymond Avon 4 $ 40.67 1 $ 80.14 $ 243 9 Lab 3-Jesus Padilla 1 4 $ 31.33 0.5 $ 62.66 $ 157 10 0"10-Juan) Lem 4 $ 40.20 0.5 $ 80.14 $ 201 IJ OEP 10-JuanM Lem 4 $ 40.20 0.5 $ 80.14 $ 201 12 OP-5 Allen Griffith 4 $ 40.20 0.5 $ 80.14 $ 201 13 OP8- Dale Allen Thackeray 4 $ 40.67 0.5 $ 65.47 $ 195 14 OP8-Remmy Bensimon 4 $ 40.67 0.5 $ 80.14 $ 203 15 Labor Journeyman - Abraham Ayala 0 $ 33.74 0 $ 65.47 $ $ 3,491 2 Laborer Grading Crew See attached audited federal wage wages 1 TRADE OT Hrs OT vs ST Delta DT Hrs DT vs ST Delta EXTENSION 2 OF Foreman - Ralph Sarabia SR 4 $ 47.39 5 $ 84.79 $ 613.51 3 Operator 8- Vicon Rene Villarrel 4 $ 40.67 3.5 $ 80.14 $ 443.17 4 Operator 8- Adrian Covarrubiaas 0 $ 40.67 0 $ 80.14 $ 5 Operator 8 Steven Poutous 4 $ 40.67 2.5 $ 80.14 $ 363.03 6 Operator 8-Arthur Menor 4 $ 40.67 1 $ 80.14 $ 242.82 7 Labor 4 Juan Silva 4 $ 31.33 3.5 $ 84.82 $ 422.19 8 Operator 8-Francisco Lopez 0 $ 39.05 0 $ 85.82 $ 9 Operator 10-William Bishop 4 $ 40.20 5 $ 79.87 $ 560.15 10 Laborer 4-Juilio Cortez 0 $ 31.33 0 $ 62.66 $ 11 Laborer 4 Damian Garcial 0 $ 31.33 0 $ 62.66 $ 12 Operator 10-Arturo Hernandez 4 $ 40.20 3.5 $ 80.14 $ 441.29 13 Operator 10-Eduardo Ruiz 0 $ 40.20 0 $ 80.14 $ 14 Operator 6-Eduardo Salazar 0 $ 40.07 1 0 1 $ 91.82 $ 15 Teamsteer 10-Genaro Garcia 4 $ 31.68 1 5.5 1 $ 63.361 $ 475.20 3 TC Crew Premium $ 3,561 See attached audited federal wage wages TRADE OT Hrs OT vs ST Delta DT Hrs DT vs ST Delta EXTENSION 1 OP Fore man -Jeremy Harrison 4 $ 33.74 6 $ 65.47$ 262 2 Laborer 4-Efrain Ceja 4 $ 31.33 1 5 1 $ 62.661 $ 251 $ 523 SUBTOTAL $ 7,565 PROFIT 0% is BOND 0.50% $ 7,602 Premium Labor per Owner Approval T&M Ticket 1693605 8/22/2025 Ganite Construction Company SPECIFIC DESCRIPTION Delta between ST/OT and DT ADDITIONAL DESCRIPTION Per written approval from 1. LABOR -Paving Crew See attached audited federal wage wages TRADE OT Hrs OT vs ST Delta DT Hrs DT vs ST Delta EXTENSION 1 OP Foreman - Tony Sing 4 $ 47.39 4 $ 84.79 $ 529 2 OP Foreman -Sergio Garcia 4 $ 47.39 3 $ 84.79 $ 444 3 OP Foreman -Joel Joseph 4 $ 47.39 4 $ 84.79 $ 529 4 Lab 4- Gabriel Caballero 4 $ 31.68 2 $ 80.82 $ 288 5 Lab 4-Noe Sanchez 4 $ 31.33 2 $ 62.66 $ 251 6 Lab 4- Jeraninmo Rameriz- Hernandez 4 $ 31.33 2 $ 62.66 $ 251 7 Op-8 Richart Ramos 4 $ 40.67 2 $ 80.14 $ 323 8 Raymond Avon 4 $ 40.67 2 $ 80.14 $ 323 9 Lab 4-Agustin Tapia 1 4 $ 31.33 2 $ 62.66 $ 251 10 CEP 10-Juan J Lem 4 $ 40.20 2 $ 80.14 $ 321 11 OEP 10-Juan M Lem 4 $ 40.20 2 $ 80.14 $ 321 12 UP8-Mike Mulleneauz 4 $ 40.20 2 $ 80.14 $ 321 13 OP8- Dale Allen Thackeray 4 $ 40.67 2 $ 65.47 $ 294 14 OP8-Remmy Bensimon 4 $ 40.67 2 $ 80.14 $ 323 15 Labor Journeyman - Jesse Garcia 4 $ 33.74 2 $ 65.47 $ 266 $ 5,033 2 Laborer Grading Crew See attached audited federal wage wages 1 TRADE OT Hrs OT vs ST Delta DT His DT vs ST Delta EXTENSION 2 OF Foreman - Ralph Sarabia SR 3 $ 47.39 0 $ 84.79 $ 142.17 3 Operator 8- Vicon Rene Villarrel 0 $ 40.67 0 $ 80.14 $ 4 Operator 8- Adrian Covarrubiaas 0 $ 40.67 0 $ 80.14 $ 5 Operator 8 Steven Poutous 0 $ 40.67 0 $ 80.14 $ 6 Operator 8-Arthur Menor 0 $ 40.67 0 $ 80.14 $ 7 Labor Cesar B Cortez 2 $ 31.33 0 $ 84.82 $ 62.66 8 Operator 8-Larry Reed 4 $ 40.67 2.5 $ 80.14 $ 363.03 9 Operator l0-Jun Michael Reid 4 $ 40.20 2 $ 79.87 $ 320.54 10 Laborer 4-Angel Aguirre 4 $ 31.33 2 $ 62.66 $ 250.64 11 Laborer 4 Damian Garcial 0 $ 31.33 0 $ 62.66 $ 12 Operator 10-Arturo Hernandez 10 1$ 40.20 0 $ 80.14 $ 13 Operator 10-Eduardo Ruiz 0 $ 40.20 0 $ 80.14 $ 14 Operator 6-Eduardo Salazar 0 $ 40.07 1 0 1 $ 91.82 $ 15 Teamsteer 10-Genaro Garcia 4 $ 31.68 1 2 1 $ 63.361 $ 253.44 3 TC Crew Premium $ 1,392 See attached audited federal wage wages TRADE OT Hrs OT vs ST Delta DT His DT vs ST Delta EXTENSION 1 OP Foreman -Jeremy Harrison 4 $ 33.74 5.5 $ 65.47$ 262 2 Laborer 4-Efrain Ceja 4 $ 31.33 1 4.5 1 $ 62.661 $ 251 $ 523 SUBTOTAL $ 6,938 PROFIT 0% is BOND 0.50% $ 6,973 Premium Labor per Owner Approval T&M Ticket 1641 8/23/2025 Ganite Construction Company SPECIFIC DESCRIPTION Delta between ST/OT and DT ADDITIONAL DESCRIPTION Per written approval from 1. LABOR -Paving Crew See attached audited federal wage wages TRADE OT Hrs OT vs ST Delta DT Hrs DT vs ST Delta EXTENSION 1 OP Foreman - Tony Sing 12 5 47.39 0.5 $ 84.79 $ 611 2 OP Foreman -Sergio Garcia 11 5 47.39 0.5 $ 84.79 $ 564 3 OP Foreman -Joel Joseph 12 5 47.39 4 $ 84.79 $ 908 4 Lab 4- Gabriel Caballero 0 5 31.68 0 $ 80.82 $ 5 Lab 4-Noe Sanchez 10 5 31.33 0.5 $ 62.66 $ 345 6 Lab 4- Jeraninmo Rameriz- Hernandez 10 5 31.33 0.5 $ 62.66 $ 345 7 Op-8 Richart Ramos 10 $ 40.67 0.5 $ 80.14 $ 447 8 Raymond Avon 30.5 $ 40.67 0.5 $ 80.14 $ 467 9 Lab 4-Agustin Tapia 1 10 1$ 31.33 0.5 $ 62.66 $ 345 10 CEP 10-Juan J Lem 10 $ 40.20 0.5 $ 80.14 $ 442 11 OEP 10-Juan M Lem 10 $ 40.20 0.5 $ 80.14 $ 442 12 UP8-Mike MulleneauX 10 $ 40.20 0.5 $ 80.14 $ 442 13 OP8- Dale Allen Thackeray 10 $ 40.67 0.5 $ 65.47 $ 439 14 OP8-Remmy Bensimon 0 $ 40.67 0 $ 80.14 $ 15 Labor Journeyman - Jesse Garcia 10 $ 33.74 0.5 $ 65.47 $ 370 $ 6,166 2 Laborer Grading Crew See attached audited federal wage wages 1 TRADE OT Hrs OT vs ST Delta DT Hrs DT vs ST Delta EXTENSION 2 OP Foreman - Ralph Sarabia SR 0 $ 47.39 0 $ 84.79 $ 3 Operator 8- Vicon Rene Villarrel 0 $ 40.67 0 $ 80.14 $ 4 Operator 8- Adrian Covarrubiaas 0 $ 40.67 0 $ 80.14 $ 5 Operator 8 Steven Poutous 0 $ 40.67 0 $ 80.14 $ 6 Operator 8-Arthur Menor 0 $ 40.67 0 $ 80.14 $ 7 Labor Cesar B Cortez 0 $ 31.33 0 $ 84.82 $ 8 Operator 8-Larry Reed 30.5 $ 40.67 0.5 $ 80.14 $ 467. 11 9 Operator l0-Jun Michael Reid 0 $ 40.20 0 $ 79.87 $ 10 Laborer 4-Angel Aguirre 0 $ 31.33 0 $ 62.66 $ 11 Laborer 4 Damian Garcial 0 $ 31.33 0 $ 62.66 $ 12 Operator 10-Arturo Hernandez 0 $ 40.20 0 $ 80.14 $ 13 Operator 10-Eduardo Ruiz 0 $ 40.20 0 $ 80.14 $ 14 Operator 6-Eduardo Salazar 0 $ 40.6 1 0 1 $ 91.82 $ 15 Teamsteer 10-Genaro Garcia 10 $ 31.68 1 0.5 1 $ 63.361 $ 348.48 3 TIC Crew Premium $ 816 See attached audited federal wage wages TRADE OT Hrs OT vs ST Delta DT His DT vs ST Delta EXTENSION 1 OP Foreman -Jeremy Harrison 12 $ 33.74 4.5 $ 65.4] $ 786 2 Laborer4-Efrain Ceja 12 $ 31.33 1 4.5 1$ 62L661 $ 752 $ 1,538 SUBTOTAL $ 8,519 PROFIT 0% is BOND 0.50% $ 8,562 RAnITE TM Change Order Request-6 Project: Highway 111 Resurfacing Project Project No: 2022-25 Federal Project No. HIPL-5433(021) Granite Job No: 1643605 QTY Unit 1-Additional Pulverized Depth 1 EA 10/17/2025 Unit Cost Total 65,488.71 $ 65,488.71 Additional Thickness per actual field measurements vs plan depth - Monitored by Inspectors as well as Granite Personnel. See back up on Tab 2 East Bound Inside Stationing Area (SF) Actual Depth Plan Depth Delta Unit Price SF/IN Additional Compensation STA 29+10 to STA 50+99 61938.61 9 6 3 $ 0.018 $ 3,406.62 STA 51+00 to STA 64+00 39319.86 11 6 5 $ 0.018 $ 3,604.32 STA 64+01 to 90+99 85938.38 10 6 4 $ 0.018 $ 6,302.15 STA 91+00 to 98+50 19726.29 10 6 4 $ 0.018 $ 1,446.59 STA 98+51 to STA 100+00 4451.29 11 6 5 $ 0.018 $ 408.03 STA 100+01 to STA 104+00 17609.29 9 6 3 $ 0.018 $ 968.51 STA 104+01 to STA 109+00 14242.29 10 6 4 $ 0.018 $ 1,044.43 ST 109+00 to STA 110+90 4839.65 11 6 5 $ 0.018 $ 443.63 $ 17,624.30 East Bound Outside Stationing Area (SF) Actual Depth Plan Depth Delta Unit Price SF/IN Additional Compensation STA 29+10 to STA 50+99 57870.39 10 6 4 0.018 4,243.83 STA 51+00 to STA 58+99 21374.48 10 6 4 $ 0.018 $ 1,567.46 STA 59+00 to STA 66+99 23161.09 9 6 3 $ 0.018 $ 1,273.86 STA 67+00 to STA 71+99 9492.01 10 6 4 $ 0.018 $ 696.08 STA 72+00 to 81+50 18896.14 10 6 4 $ 0.018 $ 1,385.72 STA 81+51 to STA 84+75 8306.42 11 6 5 $ 0.018 $ 761.42 STA 84+76 to STA 87+00 4168.23 11 6 5 $ 0.018 $ 382.09 STA 87+01 to STA 97+00 24830.23 9 6 3 $ 0.018 $ 1,365.66 STA 97+01 to STA 100+50 8035.23 10 1 6 4 $ 0.018 $ 589.25 STA 100+51 to STA 110+90 32127.04 10 1 6 4 $ 0.018 $ 2,355.98 $ 14,621.35 West Bound Inside Stationing Area (SF) Actual Depth Plan Depth Delta Unit Price SF/IN Additional Compensation STA 29+10 to STA 50+99 70510.66 9 6 3 $ 0.018 $ 3,878.09 STA 51+00 to STA 64+00 37898.54 10 6 4 $ 0.018 $ 2,779.23 STA 64+01 to STA 79+99 54206.54 9 6 3 $ 0.018 $ 2,981.36 STA 80+00 to STA 90+99 32957.83 10 6 4 $ 0.018 $ 2,416.91 STA 91+00 to STA 97+50 27075.29 10 6 4 $ 0.018 $ 1,985.52 STA 97+51 to STA 100+00 6199.29 11 6 5 $ 0.018 $ 568.27 STA 100+01 to STA 110+50 36393.53 11 6 5 $ 0.018 $ 3,336.07 STA 110+51 to STA 116+75 14359.83 10 6 4 $ 0.018 $ 1,053.05 $ 18,998.50 West Bound Outside Stationing Area (SF) Actual Depth Plan Depth Delta Unit Price SF/IN Additional Compensation STA 29+10 to STA 50+99 49144.32 9 6 3 $ 0.018 $ 2,702.94 STA 51+00 to STA 64+00 23716.34 9 6 3 $ 0.018 $ 1,304.40 STA 64+01 to STA 73+00 26321.11 10 6 4 $ 0.018 $ 1,930.21 STA 73+01 to STA 81+50 19351.82 10 6 4 $ 0.018 $ 1,419.13 STA 81+51 to STA 87+00 8450.24 10 6 4 $ 0.018 $ 619.68 STA 87+01 to STA 93+00 18917.19 11 6 5 $ 0.018 $ 1,734.08 STA 93+01 to STA 95+50 1 6991.19 1 10 1 6 1 4 1 $ 0.018 $ 512.69 STA 95+51 to STA 99+50 11446.19 10 6 4 $ 0.018 $ 839.39 STA 99+51 to STA 103+50 10964.19 11 6 5 $ 0.018 $ 1,005.05 STA 103+51 to STA 106+50 7645.19 11 6 5 $ 0.018 $ 700.81 STA 106+51 to STA 113+00 14126.31 10 6 4 $ 0.018 $ 1,035.93 STA 113+01 to STA 116+75 8004.48 9 6 3 $ 0.018 $ 440. 55 $ 14,244.55 2022-25 HWY 111 REHAB GRANITE - CCO 2 Final Audit Report 2025-11-12 Created: 2025-11-12 By: Carley Escarrega (cescarrega@laquintaca.gov) Status: Signed Transaction ID: CBJCHBCAABAAWg4Pgm-suwdDfrYAinTGkWapXvl2Z513 "2022-25 HWY 111 REHAB GRANITE - CCO 2" History Document created by Carley Escarrega (cescarrega@laquintaca.gov) 2025-11-12 - 7:31:10 PM GMT Document emailed to uayon@laquintaca.gov for signature 2025-11-12 - 7:31:33 PM GMT Email viewed by uayon@laquintaca.gov 2025-11-12 - 7:33:39 PM GMT Signer uayon@laquintaca.gov entered name at signing as Ubaldo Ayon 2025-11-12 - 8:05:52 PM GMT Document e-signed by Ubaldo Ayon (uayon@laquintaca.gov) Signature Date: 2025-11-12 - 8:05:54 PM GMT - Time Source: server Document emailed to bmckinney@laquintaca.gov for signature 2025-11-12 - 8:06:00 PM GMT Email viewed by bmckinney@laquintaca.gov 2025-11-12 - 8:06:30 PM GMT Signer bmckinney@laquintaca.gov entered name at signing as Bryan McKinney 2025-11-12 - 8:15:44 PM GMT Document e-signed by Bryan McKinney (bmckinney@laquintaca.gov) Signature Date: 2025-11-12 - 8:15:46 PM GMT - Time Source: server Agreement completed. 2025-11-12 - 8:15:46 PM GMT 0 Adobe Acrobat Sign