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 07/23/25 EST. NO. 015 TIME 02:40 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 --------------------------------------------------------------------------- 015 0001 216,011.50 E.W. @ U.P (+) 071725 N 1234 216,011.50 TOTAL THIS ESTIMATE 449,181.37 TOTAL PREVIOUS ESTIMATE 665,192.87 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 07/23/25 EST. NO. 015 TIME 02:40 PM R.E. NAME: DAVID CARRUBA 09-368004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G NON-COMPLIANCE -10,000.00 005 MISSING CEM 2410 CUF -40,000.00 006 RESTORE SOME 2404CUF 30,000.00 007 SEPT NOV CPM -20,000.00 007 RESTORE SEPT CPM 10,000.00 008 B2GNOW -10,000.00 008 MISSING CEM 2410 -30,000.00 008 B2GNOW SEQUOIA 10,000.00 009 RECEIVED CEM 2410S 30,000.00 011 MISSING AVILA 2410 -10,000.00 012 RECEIVED JP 2410 10,000.00 012 RESTORE NOV CPM 10,000.00 012 RELEASE B2G SUBS 10,000.00 013 RLS KELIE AVILA 2410 10,000.00 013 0.00 0.00 DISADVANTAGED BUSINESS ENTERPRISE MISSING 2410S -40,000.00 005 0.00 -40,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 MISSING PAYROLLS -10,000.00 004 LABOR COMPLIANCE -10,000.00 006 LABOR COMPLIANCE -10,000.00 007 RECEIVED PAYROLL 3 5,000.00 007 RECEIVED PAYROLL 4 10,000.00 007 MISSING PAYROLLS -10,000.00 009 RESTORE LABOR COMP 30,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368004 TIME 02:40 PM ESTIMATE NO. 015 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 07/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 07/23/25 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 3,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 11,500.0000 11,500.00 0.750 8,625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 7,500.0000 1,200,000.00 19.000 142,500.00 112.000 840,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.667 10,002 005 HOURLY OFF-SITE HR 200.0000 8,000.00 11.000 2,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 55,000.0000 55,000.00 1.000 55,000 007 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.723 39,765 008 TRAFFIC CONTROL SYSTEM LS 860,000.0000 860,000.00 0.070 60,200.00 0.730 627,800 009 PORTABLE FLASHING BEACONS (EA) EA 865.0000 2,595.00 3.000 2,595 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.070 2,100.00 0.730 21,900 011 END OF QUEUE MONITORING AND WARNING WITH EA 800.0000 192,000.00 30.670 24,536.00 202.000 161,600 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 012 TEMPORARY RAILING (TYPE K) LF 100.0000 188,000.00 3,795.000 379,500 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,000.0000 66,000.00 11.000 66,000 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 7,000.0000 14,000.00 2.000 14,000 SYSTEM 015 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 55.0000 13,200.00 46.000 2,530.00 230.000 12,650 016 JOB SITE MANAGEMENT LS 42,500.0000 42,500.00 0.070 2,975.00 0.730 31,025 017 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 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 1.000 2,000 020 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.7500 9,590.00 6,548.000 11,459 MATRIX) 021 TEMPORARY CHECK DAM LF 14.0000 5,180.00 275.000 3,850 PROGRAM CAS145 PAGE 2 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368004 TIME 02:40 PM ESTIMATE NO. 015 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 07/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 400 023 TEMPORARY FIBER ROLL LF 5.5000 77,550.00 3,715.000 20,432 024 TEMPORARY LARGE SEDIMENT BARRIER LF 17.0000 47,600.00 1,830.000 31,110 025 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.000 0 026 STREET SWEEPING LS 15,000.0000 15,000.00 0.070 1,050.00 0.730 10,950 027 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 028 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 550.0000 8,250.00 14.000 7,700 029 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 1.000 24,000 032 TREATED WOOD WASTE LB 0.5500 25,025.00 35,420.000 19,481 033 INVASIVE SPECIES CONTROL LS 15,000.0000 15,000.00 0.667 10,005 034 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 14,950.00 3,200.000 16,000 035 CLEARING AND GRUBBING (LS) LS 117,053.0000 117,053.00 1.000 117,053 036 ROADWAY EXCAVATION CY 40.0000 712,000.00 17,800.000 712,000 037 IMPORTED BORROW (CY) CY 65.0000 78,000.00 1,200.000 78,000 038 ROADSIDE CLEARING LS 28,000.0000 28,000.00 0.076 2,128.00 0.320 8,960 039 PACKET FERTILIZER EA 1.5000 150.00 100.000 150 040 MYCORRHIZAE INOCULANT LB 6.5000 2,145.00 0.000 0 041 PLANT (GROUP H) EA 17.1000 1,710.00 100.000 1,710 042 PLANT ESTABLISHMENT WORK LS 46,000.0000 46,000.00 0.076 3,496.00 0.320 14,720 043 FOLIAGE PROTECTOR EA 15.0000 1,500.00 0.000 0 044 TEMPORARY IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.076 760.00 0.320 3,200 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 6,310.0000 25,240.00 1.000 6,310.00 2.000 12,620 046 DUFF (ACRE) ACRE 26,000.0000 65,000.00 2.500 65,000 047 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 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368004 TIME 02:40 PM ESTIMATE NO. 015 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 07/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,385.000 45,565.45 7,385.000 45,565 050 HYDROSEED SQFT 0.1800 41,940.00 40,775.000 7,339.50 156,972.000 28,254 051 COMPOST (CY) CY 95.0000 49,400.00 91.000 8,645.00 813.079 77,242 052 INCORPORATE MATERIALS SQFT 0.2200 23,980.00 0.000 0 053 FULL DEPTH RECYCLING-NO STABILIZER SQYD 11.4300 488,061.00 10,500.000 120,015.00 53,200.000 608,076 054 ASPHALTIC EMULSION (FULL DEPTH TON 1,500.0000 24,000.00 1.100 1,650 RECYCLING-NO STABILIZER) 055 SAND COVER (FULL DEPTH RECYCLING-NO TON 240.0000 10,320.00 15.950 3,828 STABILIZER) 056 HOT MIX ASPHALT (TYPE A) TON 200.0000 3,600,000.00 17,091.540 3,418,308 057 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 300.0000 6,600.00 28.755 8,626 AREA) 058 TACK COAT TON 500.0000 5,500.00 31.220 15,610 059 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.0000 33,360.00 8,552.000 34,208 060 RAIL ELEMENT WALL SQFT 86.0000 928,800.00 11,083.000 953,138 061 18" ALTERNATIVE PIPE CULVERT LF 420.0000 79,800.00 191.000 80,220 062 36" ALTERNATIVE PIPE CULVERT LF 500.0000 39,500.00 84.000 42,000 063 48" ALTERNATIVE PIPE CULVERT LF 700.0000 50,400.00 83.000 58,100 064 60" ALTERNATIVE PIPE CULVERT LF 750.0000 72,000.00 95.700 71,775 065 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 73.000 171,550 ARCH (0.109" THICK) 067 16'-6" X 11'-0" STRUCTURAL STEEL PIPE LF 2,300.0000 186,300.00 81.000 186,300 ARCH (0.109" THICK) 068 36" CORRUGATED STEEL PIPE INLET (.138" LF 2,775.0000 49,950.00 16.940 47,008 THICK) 069 18" STEEL FLARED END SECTION EA 650.0000 2,600.00 4.000 2,600 070 36" STEEL FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000 071 48" STEEL FLARED END SECTION EA 3,500.0000 3,500.00 1.000 3,500 072 60" STEEL FLARED END SECTION EA 4,000.0000 8,000.00 2.000 8,000 073 ABANDON CULVERT (LF) LF 60.0000 13,200.00 215.000 12,900 074 REMOVE CULVERT (LF) LF 200.0000 16,400.00 133.000 26,600 075 REMOVE INLET EA 200.0000 200.00 1.000 200 PROGRAM CAS145 PAGE 4 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368004 TIME 02:40 PM ESTIMATE NO. 015 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 07/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 3,250 077 ROCK SLOPE PROTECTION (150 LB, CLASS CY 570.0000 13,110.00 28.100 16,017 III, METHOD B) (CY) 078 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 635.0000 9,525.00 13.100 8,318 METHOD B) (CY) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 1,900.00 80.500 1,610 080 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,124.00 708.000 2,124 (F) 081 METAL CATTLE GUARD EA 58,000.0000 232,000.00 4.000 232,000 082 REMOVE CATTLE GUARD EA 3,350.0000 3,350.00 1.000 3,350 083 ANCHORED DOUBLE TWISTED WIRE MESH SYSTEM SQFT 7.9000 892,700.00 106,764.000 843,435 084 ROCK DOWEL EA 815.0000 1,100,250.00 1,226.000 999,190 085 STAIN GALVANIZED SURFACES (LS) LS 545,000.0000 545,000.00 0.950 517,750 086 WILDLIFE ESCAPE RAMP EA 27,000.0000 189,000.00 6.524 176,148 087 FENCE (TYPE WM, METAL POST) LF 40.0000 784,000.00 4,031.000 161,240.00 4,031.000 161,240 088 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 3,956.000 13,846 092 REMOVE DELINEATOR EA 25.0000 3,750.00 150.000 3,750 093 DELINEATOR (SPECIAL) EA 175.0000 11,900.00 55.000 9,625 094 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 14.000 350 097 REMOVE ROADSIDE SIGN EA 150.0000 2,700.00 18.000 2,700 098 SALVAGE ROADSIDE SIGN EA 150.0000 150.00 1.000 150 099 RESET ROADSIDE SIGN EA 350.0000 700.00 1.000 350 100 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 17.0000 1,275.00 74.300 1,263 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,360.00 79.200 1,346 (0.063"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,060.00 176.000 2,992 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368004 TIME 02:40 PM ESTIMATE NO. 015 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 07/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,040.00 105.800 1,798 (0.080"-FRAMED) 104 ROADSIDE SIGN - ONE POST EA 400.0000 6,000.00 15.000 6,000 105 ROADSIDE SIGN - TWO POST EA 900.0000 2,700.00 3.000 2,700 106 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.5000 155,940.00 4,061.250 140,113 107 CABLE RAILING LF 44.1000 141,120.00 320.000 14,112.00 3,200.000 141,120 (F) 108 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,245.0000 2,245.00 1.000 2,245.00 1.000 2,245 109 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,190.0000 87,990.00 21.000 87,990.00 21.000 87,990 110 REMOVE GUARDRAIL LF 11.9000 32,725.00 2,765.000 32,903 111 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 20,300.00 295.150 20,660.50 295.150 20,660 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 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368004 TIME 02:40 PM ESTIMATE NO. 015 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 07/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 716,397.45 12,800,059.75 ADJUSTMENT OF COMPENSATION 0.00 -7,057.60 EXTRA WORK 216,011.50 672,250.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 932,408.95 13,465,252.62 115 MOBILIZATION LS 540,000.0000 540,000.00 1.000 540,000 ORIGINAL CONTRACT AMOUNT 15,297,000.00 TOTAL WORK COMPLETED 932,408.95 14,005,252.62 MATERIALS ON HAND ON SITE -214,917.98 295,931.01 DEDUCTIONS 0.00 -40,000.00 TOTAL 717,490.97 14,261,183.63 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 10/15/25 112 182 0 0 87% 27% PROGRESS IS SATISFACTORY DAVID CARRUBA RESIDENT ENGINEER