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 06/19/23 EST. NO. 001 TIME 10:10 AM R.E. NAME: DAVID CARRUBA 09-366404 --------------------------------------------------------------------------- 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 06/19/23 EST. NO. 001 TIME 10:10 AM R.E. NAME: DAVID CARRUBA 09-366404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366404 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/23 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 06/19/23 LOCATION PROGRESS ESTIMATE 09-MNO-395-58.2/60.4 ----------------- GRANITE CONSTRUCTION COMPANY MONO COUNTY ABOUT 6 MILES NORTH OF LEE 580 W BEACH STREET VINING FROM ROUTE 167 TO 0.4 MILE NORTH OF WATSONVILLE CA 95076 CONWAY RANCH ROAD FED. AID NO. HSNH-P395(349) HOT MIX ASPHALT (TYPE A), IMPORTED BORROW, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,000.0000 1,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,700.0000 324,000.00 11.000 29,700.00 11.000 29,700 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 007 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 008 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.092 23,920.00 0.092 23,920 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 7,500.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,745.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 19,200.00 0.000 0 SYSTEM DAY 012 PORTABLE FLASHING BEACONS (EA) EA 470.0000 940.00 0.000 0 013 TEMPORARY BARRIER SYSTEM LF 32.0000 505,600.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.092 4,600.00 0.092 4,600 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 18,000.00 0.000 0 016 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 18,000.00 0.000 0 017 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.092 2,760.00 0.092 2,760 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 PLAN 019 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 020 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.3000 29,120.00 0.000 0 MATRIX) 021 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300.00 1.000 300 022 TEMPORARY FIBER ROLL LF 6.0000 133,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366404 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/23 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY GRAVEL BAG BERM LF 80.0000 3,520.00 34.500 2,760.00 34.500 2,760 024 TEMPORARY LARGE SEDIMENT BARRIER LF 33.0000 37,620.00 0.000 0 025 TEMPORARY CONSTRUCTION ENTRANCE EA 9,500.0000 38,000.00 0.000 0 026 STREET SWEEPING LS 100,000.0000 100,000.00 0.092 9,200.00 0.092 9,200 027 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.092 276.00 0.092 276 028 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 260.0000 1,300.00 0.000 0 029 WATER QUALITY MONITORING REPORT EA 260.0000 1,560.00 0.000 0 030 TEMPORARY CREEK DIVERSION SYSTEMS LS 375,000.0000 375,000.00 0.000 0 031 TREATED WOOD WASTE LB 2.0000 3,640.00 0.000 0 032 INVASIVE SPECIES CONTROL LS 3,000.0000 3,000.00 0.000 0 033 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 28,280.00 1,460.000 10,220.00 1,460.000 10,220 034 CLEARING AND GRUBBING (LS) LS 101,000.0000 101,000.00 0.500 50,500.00 0.500 50,500 035 ROADWAY EXCAVATION CY 36.0000 279,360.00 0.000 0 036 IMPORTED BORROW (CY) CY 90.0000 1,341,000.00 0.000 0 037 ROADSIDE CLEARING LS 9,700.0000 9,700.00 0.000 0 038 PACKET FERTILIZER EA 7.5000 382.50 0.000 0 039 PLANT (GROUP A) EA 63.0000 3,213.00 0.000 0 040 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.000 0 041 WOOD MULCH CY 100.0000 200.00 0.000 0 042 FOLIAGE PROTECTOR EA 21.0000 1,071.00 0.000 0 043 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 6,000.00 0.000 0 044 DUFF (ACRE) ACRE 9,000.0000 63,000.00 0.000 0 045 COMPOST SOCK LF 8.0000 72,720.00 0.000 0 046 HYDROSEED SQFT 0.1000 28,100.00 0.000 0 047 COMPOST (CY) CY 105.0000 183,750.00 0.000 0 048 INCORPORATE MATERIALS SQFT 0.1500 42,150.00 0.000 0 049 CLASS 2 AGGREGATE BASE (CY) CY 134.0000 134,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366404 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/23 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,700.0000 6,480.00 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 230.0000 1,000,500.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 24.0000 9,600.00 0.000 0 053 TACK COAT TON 9,000.0000 14,400.00 0.000 0 054 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.5000 139,050.00 0.000 0 055 STRUCTURAL CONCRETE, HEADWALL CY 1,700.0000 273,700.00 0.000 0 (F) 056 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,700.0000 17,000.00 0.000 0 (F) 057 BAR REINFORCING STEEL LB 3.0000 49,137.00 0.000 0 (F) 058 24" ALTERNATIVE PIPE CULVERT LF 900.0000 180,000.00 0.000 0 059 30" ALTERNATIVE PIPE CULVERT LF 600.0000 144,000.00 0.000 0 060 48" ALTERNATIVE PIPE CULVERT LF 1,100.0000 90,200.00 0.000 0 061 90" CORRUGATED STEEL PIPE (.138" THICK) LF 3,800.0000 64,600.00 0.000 0 062 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 1,250.0000 1,500.00 0.000 0 (F) 063 24" ALTERNATIVE FLARED END SECTION EA 1,000.0000 4,000.00 0.000 0 064 30" ALTERNATIVE FLARED END SECTION EA 1,400.0000 4,200.00 0.000 0 065 48" ALTERNATIVE FLARED END SECTION EA 3,800.0000 3,800.00 0.000 0 066 REMOVE OVERSIDE DRAIN EA 900.0000 2,700.00 0.000 0 067 REMOVE CULVERT (LF) LF 35.0000 13,650.00 0.000 0 068 REMOVE INLET EA 1,100.0000 1,100.00 0.000 0 069 REMOVE HEADWALL EA 5,000.0000 25,000.00 0.000 0 070 54" ALTERNATIVE PIPELINER LF 1,400.0000 107,800.00 0.000 0 071 GRAVEL FILTER (0.5" THICK) CY 1,250.0000 25,000.00 0.000 0 072 ROCK SLOPE PROTECTION (150 LB, CLASS CY 270.0000 16,200.00 0.000 0 III, METHOD B) (CY) 073 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 270.0000 8,100.00 0.000 0 METHOD B) (CY) 074 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 320.0000 12,480.00 0.000 0 METHOD B) (CY) 075 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 1,050.00 0.000 0 076 MISCELLANEOUS IRON AND STEEL LB 2.5000 1,685.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366404 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/23 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 WIND CONE ASSEMBLY EA 12,000.0000 24,000.00 0.000 0 078 REMOVE DELINEATOR EA 50.0000 6,500.00 30.000 1,500.00 30.000 1,500 079 DELINEATOR (SPECIAL) EA 250.0000 10,500.00 0.000 0 080 MILEPOST MARKER EA 175.0000 175.00 0.000 0 081 MARKER (CULVERT) EA 175.0000 1,925.00 0.000 0 082 REMOVE MARKER EA 50.0000 600.00 8.000 400.00 8.000 400 083 REMOVE ROADSIDE SIGN EA 125.0000 2,250.00 0.000 0 084 REMOVE ROADSIDE SIGN (METAL POST) EA 125.0000 500.00 0.000 0 085 RESET ROADSIDE SIGN (ONE POST) EA 400.0000 400.00 0.000 0 086 RESET ROADSIDE SIGN (TWO POST) EA 3,500.0000 7,000.00 0.000 0 087 ROADSIDE SIGN (TURNABLE METAL POST) EA 7,000.0000 14,000.00 0.000 0 088 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 40.0000 1,800.00 0.000 0 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 4,500.00 0.000 0 (0.063"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,536.00 0.000 0 (0.080"-UNFRAMED) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,650.00 0.000 0 (0.080"-FRAMED) 092 ROADSIDE SIGN - ONE POST EA 500.0000 8,500.00 0.000 0 093 ROADSIDE SIGN - TWO POST EA 1,500.0000 4,500.00 0.000 0 094 CABLE RAILING LF 70.0000 12,390.00 0.000 0 (F) 095 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 18,850.00 0.000 0 096 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 3,800.00 0.000 0 097 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 9,000.00 0.000 0 PAVEMENT) 098 6" METHYL METHACRYLATE PAINT TRAFFIC LF 4.8500 147,925.00 0.000 0 STRIPE (RECESSED) 099 6" METHYL METHACRYLATE PAINT TRAFFIC LF 4.8500 29,779.00 0.000 0 STRIPE (RECESSED, BROKEN 36-12) 100 8" METHYL METHACRYLATE PAINT TRAFFIC LF 7.4000 7,696.00 0.000 0 STRIPE (RECESSED) 101 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 56.0000 42,560.00 0.000 0 CROSSWALK AND PAVEMENT MARKING (RECESSED) 102 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.092 92.00 0.092 92 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366404 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/23 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 LIGHTING SYSTEM LS 433,000.0000 433,000.00 0.000 0 104 FLASHING BEACON SYSTEM LS 103,100.0000 103,100.00 0.000 0 105 MODIFYING TRAFFIC MONITORING STATIONS LS 20,700.0000 20,700.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366404 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/23 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 172,228.00 172,228.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,228.00 172,228.00 106 MOBILIZATION LS 171,120.0000 171,120.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,648,459.50 TOTAL WORK COMPLETED 172,228.00 172,228.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,228.00 172,228.00 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 04/24/23 140 06/05/23 06/05/23 06/11/24 8 1 0 0 2% 6% PROGRESS IS SATISFACTORY DAVID CARRUBA RESIDENT ENGINEER