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 05/21/24 EST. NO. 001 TIME 03:40 PM R.E. NAME: DAVID CARRUBA 09-368004 --------------------------------------------------------------------------- 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 05/21/24 EST. NO. 001 TIME 03:40 PM R.E. NAME: DAVID CARRUBA 09-368004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368004 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 05/21/24 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-395-91.6/93.4 ----------------------- PAPICH CONSTRUCTION COMPANY, MONO COUNTY ABOUT 16 MILES NORTH OF INC. BRIDGEPORT FROM BURCHAM FLAT ROAD TO 0.3 398 SUNRISE TERRACE MILE SOUTH OF ROUTE 108 ARROYO GRANDE CA 93420 FED. AID NO. HSNH-P395(352)E HOT MIX ASPHALT (TYPE A), RAIL ELEMENT WAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 11,500.0000 11,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 7,500.0000 1,200,000.00 5.000 37,500.00 5.000 37,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500 007 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.531 29,205.00 0.531 29,205 008 TRAFFIC CONTROL SYSTEM LS 860,000.0000 860,000.00 0.031 26,660.00 0.031 26,660 009 PORTABLE FLASHING BEACONS (EA) EA 865.0000 2,595.00 3.000 2,595.00 3.000 2,595 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.031 930.00 0.031 930 011 END OF QUEUE MONITORING AND WARNING WITH EA 800.0000 192,000.00 8.000 6,400.00 8.000 6,400 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 012 TEMPORARY RAILING (TYPE K) LF 100.0000 188,000.00 2,295.000 229,500.00 2,295.000 229,500 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,000.0000 66,000.00 6.000 36,000.00 6.000 36,000 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 7,000.0000 14,000.00 2.000 14,000.00 2.000 14,000 SYSTEM 015 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 55.0000 13,200.00 8.000 440.00 8.000 440 016 JOB SITE MANAGEMENT LS 42,500.0000 42,500.00 0.031 1,317.50 0.031 1,317 017 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 3,850.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 020 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.7500 9,590.00 0.000 0 MATRIX) 021 TEMPORARY CHECK DAM LF 14.0000 5,180.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368004 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,600.00 0.000 0 023 TEMPORARY FIBER ROLL LF 5.5000 77,550.00 0.000 0 024 TEMPORARY LARGE SEDIMENT BARRIER LF 17.0000 47,600.00 0.000 0 025 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.000 0 026 STREET SWEEPING LS 15,000.0000 15,000.00 0.031 465.00 0.031 465 027 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 028 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 550.0000 8,250.00 0.000 0 029 WATER QUALITY MONITORING REPORT EA 500.0000 500.00 0.000 0 030 WATER QUALITY ANNUAL REPORT EA 1,500.0000 3,000.00 0.000 0 031 TEMPORARY CREEK DIVERSION SYSTEMS LS 24,000.0000 24,000.00 0.000 0 032 TREATED WOOD WASTE LB 0.5500 25,025.00 0.000 0 033 INVASIVE SPECIES CONTROL LS 15,000.0000 15,000.00 0.000 0 034 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 14,950.00 0.000 0 035 CLEARING AND GRUBBING (LS) LS 117,053.0000 117,053.00 0.100 11,705.30 0.100 11,705 036 ROADWAY EXCAVATION CY 40.0000 712,000.00 0.000 0 037 IMPORTED BORROW (CY) CY 65.0000 78,000.00 0.000 0 038 ROADSIDE CLEARING LS 28,000.0000 28,000.00 0.000 0 039 PACKET FERTILIZER EA 1.5000 150.00 0.000 0 040 MYCORRHIZAE INOCULANT LB 6.5000 2,145.00 0.000 0 041 PLANT (GROUP H) EA 17.1000 1,710.00 0.000 0 042 PLANT ESTABLISHMENT WORK LS 46,000.0000 46,000.00 0.000 0 043 FOLIAGE PROTECTOR EA 15.0000 1,500.00 0.000 0 044 TEMPORARY IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.000 0 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 6,310.0000 25,240.00 0.000 0 046 DUFF (ACRE) ACRE 26,000.0000 65,000.00 0.125 3,250.00 0.125 3,250 047 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9200 115,000.00 0.000 0 048 HYDROMULCH SQFT 0.0900 20,970.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368004 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 FIBER ROLLS LF 6.1700 130,187.00 0.000 0 050 HYDROSEED SQFT 0.1800 41,940.00 0.000 0 051 COMPOST (CY) CY 95.0000 49,400.00 0.000 0 052 INCORPORATE MATERIALS SQFT 0.2200 23,980.00 0.000 0 053 FULL DEPTH RECYCLING-NO STABILIZER SQYD 11.4300 488,061.00 0.000 0 054 ASPHALTIC EMULSION (FULL DEPTH TON 1,500.0000 24,000.00 0.000 0 RECYCLING-NO STABILIZER) 055 SAND COVER (FULL DEPTH RECYCLING-NO TON 240.0000 10,320.00 0.000 0 STABILIZER) 056 HOT MIX ASPHALT (TYPE A) TON 200.0000 3,600,000.00 0.000 0 057 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 300.0000 6,600.00 0.000 0 AREA) 058 TACK COAT TON 500.0000 5,500.00 0.000 0 059 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.0000 33,360.00 0.000 0 060 RAIL ELEMENT WALL SQFT 86.0000 928,800.00 0.000 0 061 18" ALTERNATIVE PIPE CULVERT LF 420.0000 79,800.00 0.000 0 062 36" ALTERNATIVE PIPE CULVERT LF 500.0000 39,500.00 0.000 0 063 48" ALTERNATIVE PIPE CULVERT LF 700.0000 50,400.00 0.000 0 064 60" ALTERNATIVE PIPE CULVERT LF 750.0000 72,000.00 0.000 0 065 18" CORRUGATED STEEL PIPE (.109" THICK) LF 3,500.0000 10,500.00 0.000 0 066 13'-6" X 9'-6" STRUCTURAL STEEL PIPE LF 2,350.0000 171,550.00 0.000 0 ARCH (0.109" THICK) 067 16'-6" X 11'-0" STRUCTURAL STEEL PIPE LF 2,300.0000 186,300.00 0.000 0 ARCH (0.109" THICK) 068 36" CORRUGATED STEEL PIPE INLET (.138" LF 2,775.0000 49,950.00 0.000 0 THICK) 069 18" STEEL FLARED END SECTION EA 650.0000 2,600.00 0.000 0 070 36" STEEL FLARED END SECTION EA 2,000.0000 2,000.00 0.000 0 071 48" STEEL FLARED END SECTION EA 3,500.0000 3,500.00 0.000 0 072 60" STEEL FLARED END SECTION EA 4,000.0000 8,000.00 0.000 0 073 ABANDON CULVERT (LF) LF 60.0000 13,200.00 0.000 0 074 REMOVE CULVERT (LF) LF 200.0000 16,400.00 0.000 0 075 REMOVE INLET EA 200.0000 200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368004 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 SAND BACKFILL CY 250.0000 6,750.00 0.000 0 077 ROCK SLOPE PROTECTION (150 LB, CLASS CY 570.0000 13,110.00 0.000 0 III, METHOD B) (CY) 078 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 635.0000 9,525.00 0.000 0 METHOD B) (CY) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 1,900.00 0.000 0 080 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,124.00 0.000 0 (F) 081 METAL CATTLE GUARD EA 58,000.0000 232,000.00 0.000 0 082 REMOVE CATTLE GUARD EA 3,350.0000 3,350.00 0.000 0 083 ANCHORED DOUBLE TWISTED WIRE MESH SYSTEM SQFT 7.9000 892,700.00 0.000 0 084 ROCK DOWEL EA 815.0000 1,100,250.00 0.000 0 085 STAIN GALVANIZED SURFACES (LS) LS 545,000.0000 545,000.00 0.000 0 086 WILDLIFE ESCAPE RAMP EA 27,000.0000 189,000.00 0.000 0 087 FENCE (TYPE WM, METAL POST) LF 40.0000 784,000.00 0.000 0 088 4' WIRE MESH GATE EA 2,550.0000 12,750.00 0.000 0 089 12' WIRE MESH GATE EA 4,000.0000 12,000.00 0.000 0 090 16' WIRE MESH GATE EA 5,100.0000 5,100.00 0.000 0 091 REMOVE FENCE (TYPE BW) LF 3.5000 13,860.00 0.000 0 092 REMOVE DELINEATOR EA 25.0000 3,750.00 0.000 0 093 DELINEATOR (SPECIAL) EA 175.0000 11,900.00 0.000 0 094 MILEPOST MARKER EA 100.0000 600.00 0.000 0 095 MARKER (CULVERT) EA 75.0000 1,050.00 0.000 0 096 REMOVE MARKER EA 25.0000 350.00 0.000 0 097 REMOVE ROADSIDE SIGN EA 150.0000 2,700.00 0.000 0 098 SALVAGE ROADSIDE SIGN EA 150.0000 150.00 0.000 0 099 RESET ROADSIDE SIGN EA 350.0000 700.00 0.000 0 100 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 17.0000 1,275.00 0.000 0 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,360.00 0.000 0 (0.063"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,060.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368004 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,040.00 0.000 0 (0.080"-FRAMED) 104 ROADSIDE SIGN - ONE POST EA 400.0000 6,000.00 0.000 0 105 ROADSIDE SIGN - TWO POST EA 900.0000 2,700.00 0.000 0 106 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.5000 155,940.00 0.000 0 107 CABLE RAILING LF 44.1000 141,120.00 0.000 0 (F) 108 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,245.0000 2,245.00 0.000 0 109 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,190.0000 87,990.00 0.000 0 110 REMOVE GUARDRAIL LF 11.9000 32,725.00 0.000 0 111 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 20.0000 2,400.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 112 12" RUMBLE STRIP (ASPHALT CONCRETE STA 70.0000 20,300.00 0.000 0 PAVEMENT-SINUSOIDAL) 113 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 120,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 16,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) PROGRAM CAS145 PAGE 6 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368004 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 434,467.80 434,467.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 434,467.80 434,467.80 115 MOBILIZATION LS 540,000.0000 540,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 15,297,000.00 TOTAL WORK COMPLETED 434,467.80 434,467.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 434,467.80 434,467.80 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 03/20/24 410 05/14/24 05/14/24 10/15/25 5 0 0 0 3% 1% PROGRESS IS SATISFACTORY DAVID CARRUBA RESIDENT ENGINEER