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 04/18/25 EST. NO. 020 TIME 01:09 PM 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 --------------------------------------------------------------------------- 002 0002 3,016.90 E.W. @ F.A.(+) 081423 N 0274.0 0003 11,736.84 070924 N 0207.2 0004 11,017.49 071024 N 0258.2 005 0001 5,425.49 E.W. @ F.A.(+) 081423 N 0004.0 0005 5,697.35 090723 N 0008.0 0006 6,280.62 090823 N 0009.0 0010 2,889.15 090723 N 0255.0 014 0011 11,082.04 E.W. @ F.A.(+) 070824 N 0206.0 0018 2,458.50 071124 N 0259.0 0024 874.12 080824 N 0241.1 60,478.50 TOTAL THIS ESTIMATE 472,776.90 TOTAL PREVIOUS ESTIMATE 533,255.40 TOTAL TO DATE 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 04/18/25 EST. NO. 020 TIME 01:09 PM R.E. NAME: DAVID CARRUBA 09-366404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 6-23 CPM UP -10,000.00 002 JULY CPM UPDATE -10,000.00 003 JUNE CPM SUBMITTED 10,000.00 003 SWPPP DOCUMENTS -20,000.00 003 AUGUST 23 CPM UPDATE -10,000.00 004 SWPPP DOCS. -10,000.00 004 SEPTEMBER 23 CPM -10,000.00 005 SWPPP REPORT 30,000.00 005 OCTOBER 23 CPM -10,000.00 006 SWPPP DOCUMENTS -10,000.00 006 SWPPP 10,000.00 007 RELEASE JULY CPM 10,000.00 009 RELEASE ALL CPM DEDU 30,000.00 011 MISSING 2406 -10,000.00 015 RECEIVED 2406 9-2024 10,000.00 019 0.00 0.00 LABOR COMPLIANCE VIOLATION LABOR COMP DEDUCT -1,000.00 002 PAYROLL SUBMITTED 1,000.00 003 LABOR COMPLIANCE -10,000.00 004 LABOR COMPLIANCE -10,000.00 005 LABOR COMPLAINCE -10,000.00 006 LABOR COMPLIANCE -10,000.00 007 RELEASE EST 4 10,000.00 008 RELEASE EST 5 10,000.00 008 RELEASE EST 6 10,000.00 008 RELEASE ESTIMATE 7 10,000.00 009 LABOR COMPLIANCE -10,000.00 014 RESTORE LABOR DEDUCT 10,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366404 TIME 01:09 PM ESTIMATE NO. 020 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 04/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 04/18/25 LOCATION RERUN 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 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,000.0000 1,000.00 0.750 750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,700.0000 324,000.00 114.000 307,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 6.000 1,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000 007 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 008 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 1.000 260,000 009 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 99.000 7,920 SYSTEM DAY 012 PORTABLE FLASHING BEACONS (EA) EA 470.0000 940.00 2.000 940 013 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 1.000 50,000 015 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 96.000 14,400 017 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 1.000 3,500 PLAN 019 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 020 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.3000 29,120.00 1,613.000 2,096 MATRIX) 021 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300 022 TEMPORARY FIBER ROLL LF 6.0000 133,800.00 5,193.000 31,158 PROGRAM CAS145 PAGE 2 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366404 TIME 01:09 PM ESTIMATE NO. 020 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 04/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,760 024 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 1.000 100,000 027 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 028 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 260.0000 1,300.00 8.000 2,080 029 WATER QUALITY MONITORING REPORT EA 260.0000 1,560.00 7.000 1,820 030 TEMPORARY CREEK DIVERSION SYSTEMS LS 375,000.0000 375,000.00 1.000 375,000 031 TREATED WOOD WASTE LB 2.0000 3,640.00 0.000 0 032 INVASIVE SPECIES CONTROL LS 3,000.0000 3,000.00 1.000 3,000 033 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 28,280.00 1,550.312 10,852 034 CLEARING AND GRUBBING (LS) LS 101,000.0000 101,000.00 1.000 101,000 035 ROADWAY EXCAVATION CY 36.0000 279,360.00 5,649.500 203,382 036 IMPORTED BORROW (CY) CY 90.0000 1,341,000.00 20,334.500 1,830,105 037 ROADSIDE CLEARING LS 9,700.0000 9,700.00 0.000 0 038 PACKET FERTILIZER EA 7.5000 382.50 51.000 382 039 PLANT (GROUP A) EA 63.0000 3,213.00 51.000 3,213 040 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 1.000 4,000 041 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 4.000 8,000 044 DUFF (ACRE) ACRE 9,000.0000 63,000.00 7.000 63,000 045 COMPOST SOCK LF 8.0000 72,720.00 9,090.000 72,720 046 HYDROSEED SQFT 0.1000 28,100.00 281,000.000 28,100 047 COMPOST (CY) CY 105.0000 183,750.00 1,750.000 183,750 048 INCORPORATE MATERIALS SQFT 0.1500 42,150.00 281,000.000 42,150 049 CLASS 2 AGGREGATE BASE (CY) CY 134.0000 134,000.00 1,172.540 157,120 PROGRAM CAS145 PAGE 3 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366404 TIME 01:09 PM ESTIMATE NO. 020 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 04/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.999 5,397 051 HOT MIX ASPHALT (TYPE A) TON 230.0000 1,000,500.00 4,700.380 1,081,087 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 24.0000 9,600.00 500.000 12,000 053 TACK COAT TON 9,000.0000 14,400.00 5.400 48,600 054 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.5000 139,050.00 9,730.240 131,358 055 STRUCTURAL CONCRETE, HEADWALL CY 1,700.0000 273,700.00 64.000 108,800 (F) 056 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,700.0000 17,000.00 10.000 17,000 (F) 057 BAR REINFORCING STEEL LB 3.0000 49,137.00 8,338.000 25,014 (F) 058 24" ALTERNATIVE PIPE CULVERT LF 900.0000 180,000.00 195.000 175,500 059 30" ALTERNATIVE PIPE CULVERT LF 600.0000 144,000.00 231.000 138,600 060 48" ALTERNATIVE PIPE CULVERT LF 1,100.0000 90,200.00 80.000 88,000 061 90" CORRUGATED STEEL PIPE (.138" THICK) LF 3,800.0000 64,600.00 21.250 80,750 062 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 1,250.0000 1,500.00 1.200 1,500 (F) 063 24" ALTERNATIVE FLARED END SECTION EA 1,000.0000 4,000.00 4.000 4,000 064 30" ALTERNATIVE FLARED END SECTION EA 1,400.0000 4,200.00 3.000 4,200 065 48" ALTERNATIVE FLARED END SECTION EA 3,800.0000 3,800.00 1.000 3,800 066 REMOVE OVERSIDE DRAIN EA 900.0000 2,700.00 3.000 2,700 067 REMOVE CULVERT (LF) LF 35.0000 13,650.00 325.000 11,375 068 REMOVE INLET EA 1,100.0000 1,100.00 1.000 1,100 069 REMOVE HEADWALL EA 5,000.0000 25,000.00 4.000 20,000 070 54" ALTERNATIVE PIPELINER LF 1,400.0000 107,800.00 79.000 110,600 071 GRAVEL FILTER (0.5" THICK) CY 1,250.0000 25,000.00 19.650 24,562 072 ROCK SLOPE PROTECTION (150 LB, CLASS CY 270.0000 16,200.00 74.080 20,001 III, METHOD B) (CY) 073 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 270.0000 8,100.00 16.810 4,538 METHOD B) (CY) 074 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 320.0000 12,480.00 29.900 9,568 METHOD B) (CY) 075 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 1,050.00 156.600 1,096 076 MISCELLANEOUS IRON AND STEEL LB 2.5000 1,685.00 674.000 1,685 (F) PROGRAM CAS145 PAGE 4 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366404 TIME 01:09 PM ESTIMATE NO. 020 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 04/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 24,000 078 REMOVE DELINEATOR EA 50.0000 6,500.00 130.000 6,500 079 DELINEATOR (SPECIAL) EA 250.0000 10,500.00 42.000 10,500 080 MILEPOST MARKER EA 175.0000 175.00 1.000 175 081 MARKER (CULVERT) EA 175.0000 1,925.00 12.000 2,100 082 REMOVE MARKER EA 50.0000 600.00 13.000 650 083 REMOVE ROADSIDE SIGN EA 125.0000 2,250.00 18.000 2,250 084 REMOVE ROADSIDE SIGN (METAL POST) EA 125.0000 500.00 4.000 500 085 RESET ROADSIDE SIGN (ONE POST) EA 400.0000 400.00 1.000 400 086 RESET ROADSIDE SIGN (TWO POST) EA 3,500.0000 7,000.00 2.000 7,000 087 ROADSIDE SIGN (TURNABLE METAL POST) EA 7,000.0000 14,000.00 2.000 14,000 088 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 40.0000 1,800.00 67.500 2,700 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 4,500.00 106.200 3,186 (0.063"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,536.00 191.400 3,062 (0.080"-UNFRAMED) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,650.00 84.000 2,100 (0.080"-FRAMED) 092 ROADSIDE SIGN - ONE POST EA 500.0000 8,500.00 16.000 8,000 093 ROADSIDE SIGN - TWO POST EA 1,500.0000 4,500.00 3.000 4,500 094 CABLE RAILING LF 70.0000 12,390.00 177.000 12,390 (F) 095 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 18,850.00 41,470.000 20,735 096 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 3,800.00 462.000 2,310 097 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 9,000.00 214.000 9,630 PAVEMENT) 098 6" METHYL METHACRYLATE PAINT TRAFFIC LF 4.8500 147,925.00 40,467.000 196,264 STRIPE (RECESSED) 099 6" METHYL METHACRYLATE PAINT TRAFFIC LF 4.8500 29,779.00 6,016.000 29,177 STRIPE (RECESSED, BROKEN 36-12) 100 8" METHYL METHACRYLATE PAINT TRAFFIC LF 7.4000 7,696.00 999.000 7,392 STRIPE (RECESSED) 101 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 56.0000 42,560.00 703.000 39,368 CROSSWALK AND PAVEMENT MARKING (RECESSED) 102 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366404 TIME 01:09 PM ESTIMATE NO. 020 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 04/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.624 270,192 104 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 1.000 20,700 PROGRAM CAS145 PAGE 6 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366404 TIME 01:09 PM ESTIMATE NO. 020 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 04/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,803,117.43 ADJUSTMENT OF COMPENSATION 0.00 266,607.94 EXTRA WORK 60,478.50 266,647.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,478.50 7,336,372.83 106 MOBILIZATION LS 171,120.0000 171,120.00 1.000 171,120 ORIGINAL CONTRACT AMOUNT 7,648,459.50 TOTAL WORK COMPLETED 60,478.50 7,507,492.83 MATERIALS ON HAND ON SITE 39,900.38 DEDUCTIONS 0.00 0.00 TOTAL 60,478.50 7,547,393.21 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 06/30/25 114 351 -4 0 93% 84% PROGRESS IS SATISFACTORY DAVID CARRUBA RESIDENT ENGINEER