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 02/20/26 EST. NO. 001 TIME 02:13 PM R.E. NAME: DAVID CARRUBA 09-374804 --------------------------------------------------------------------------- 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 02/20/26 EST. NO. 001 TIME 02:13 PM R.E. NAME: DAVID CARRUBA 09-374804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374804 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 08/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 02/20/26 LOCATION PROGRESS ESTIMATE 09-INY-395-115.0 ----------------- BOWE CONTRACTORS, INC. INYO COUNTY IN BISHOP AT THE DISTRICT 609 BAILEY COURT OFFICE AT 500 SOUTH MAIN STREET TEHACHAPI CA 93561 FED. AID NO. N O N E BUILDING WORK AND PLACE HMA (TYPE A). ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,128.3400 3,128.34 1.000 3,128.34 1.000 3,128 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 20,135.1300 20,135.13 0.250 5,033.78 0.250 5,033 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,071.4600 1,228,584.00 22.000 67,572.12 22.000 67,572 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 3.000 600.00 3.000 600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 3,298.9800 3,298.98 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 83,836.1000 83,836.10 0.000 0 008 TYPE III BARRICADE EA 341.2700 2,730.16 0.000 0 009 PORTABLE FLASHING BEACONS (EA) EA 1,251.3400 2,502.68 0.000 0 010 JOB SITE MANAGEMENT LS 28,439.4600 28,439.46 0.055 1,564.17 0.055 1,564 011 STORMWATER POLLUTION PREVENTION PLAN LS 2,843.9500 2,843.95 1.000 2,843.95 1.000 2,843 012 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 013 TEMPORARY FIBER ROLL LF 6.4600 2,842.40 440.000 2,842.40 440.000 2,842 014 TEMPORARY CONSTRUCTION ENTRANCE EA 3,697.1300 7,394.26 1.000 3,697.13 1.000 3,697 015 TEMPORARY CONCRETE WASHOUT LS 13,650.9400 13,650.94 0.000 0 016 TREATED WOOD WASTE LB 1.9000 570.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 41,008.5600 41,008.56 1.000 41,008.56 1.000 41,008 018 ROADWAY EXCAVATION CY 148.2400 66,708.00 200.000 29,648.00 200.000 29,648 019 IMPORTED BORROW (CY) CY 162.9700 79,855.30 490.000 79,855.30 490.000 79,855 020 ROADSIDE CLEARING LS 21,181.7100 21,181.71 0.000 0 021 CULTIVATION SQYD 17.2200 11,365.20 0.000 0 022 SOIL AMENDMENT CY 108.0700 5,511.57 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374804 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 08/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ORGANIC FERTILIZER LB 7.9600 692.52 0.000 0 024 PLANT (GROUP F) EA 85.3200 81,907.20 0.000 0 025 PLANT (GROUP K) EA 966.9400 966.94 0.000 0 026 PLANT (GROUP A) EA 34.1300 5,119.50 0.000 0 027 PLANT (GROUP B) EA 91.0100 2,912.32 0.000 0 028 PLANT (GROUP U) EA 341.2700 5,460.32 0.000 0 029 PLANT ESTABLISHMENT WORK LS 20,476.4100 20,476.41 0.000 0 030 GRAVEL MULCH SQFT 5.6900 284.50 0.000 0 031 WOOD MULCH CY 108.0700 7,132.62 0.000 0 032 1" REMOTE CONTROL VALVE EA 1,080.7000 3,242.10 0.000 0 033 12 STATION IRRIGATION CONTROLLER EA 19,907.6200 19,907.62 0.000 0 (PEDESTAL MOUNTED) 034 1/2" DRIP IRRIGATION TUBING LF 2.7900 7,340.49 0.000 0 (F) 035 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 8,816.2300 8,816.23 0.000 0 036 FLOW SENSOR EA 2,388.9100 2,388.91 0.000 0 037 TREE WELL SPRINKLER ASSEMBLY EA 170.6400 6,143.04 0.000 0 038 POP-UP SPRINKLER ASSEMBLY EA 130.8200 1,046.56 0.000 0 039 DRIP VALVE ASSEMBLY EA 739.4300 3,697.15 0.000 0 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.8700 21,979.95 0.000 0 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.4900 11,147.24 0.000 0 (F) LINE) 042 1" PRESSURE RELIEF VALVE EA 130.8200 130.82 0.000 0 043 QUICK COUPLING VALVE EA 449.3400 898.68 0.000 0 044 BALL VALVE EA 1,251.3400 12,513.40 0.000 0 045 PVC PIPE CONDUIT (SLEEVE) LF 31.3100 782.75 0.000 0 (F) 046 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 51.1900 2,815.45 0.000 0 PIPE CONDUIT 047 IMPORTED TOPSOIL (CY) CY 108.0700 11,887.70 0.000 0 048 CLASS 2 AGGREGATE BASE (CY) CY 122.1100 103,793.50 0.000 0 049 HOT MIX ASPHALT (TYPE A) TON 223.8700 246,257.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374804 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 08/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 12,781.9700 12,781.97 0.000 0 051 BAR REINFORCING STEEL LB 23.9500 11,040.95 0.000 0 (F) 052 MINOR CONCRETE (CURB) (CY) CY 1,421.9700 96,693.96 0.000 0 053 MINOR CONCRETE (GUTTER) (CY) CY 1,188.7700 9,510.16 0.000 0 054 DETECTABLE WARNING SURFACE SQFT 58.4700 9,939.90 0.000 0 055 MINOR CONCRETE (DRIVEWAY) CY 942.4800 6,597.36 0.000 0 056 MINOR CONCRETE (SIDEWALK) CY 618.8200 41,460.94 0.000 0 057 MINOR CONCRETE (CURB RAMP) CY 1,458.3800 10,208.66 0.000 0 058 PARKING BUMPER (PRECAST CONCRETE) EA 170.6400 2,388.96 0.000 0 059 TEMPORARY FENCE (TYPE CL-6) LF 29.5800 27,509.40 930.000 27,509.40 930.000 27,509 060 CHAIN LINK FENCE (TYPE CL-8) LF 148.7500 58,012.50 0.000 0 061 WELDED WIRE FENCE LF 205.3400 90,349.60 0.000 0 062 4' WELDED WIRE GATE (SWING) EA 2,900.8200 2,900.82 0.000 0 063 20' WELDED WIRE GATE (SLIDING) EA 7,735.5300 7,735.53 0.000 0 064 24' WELDED WIRE GATE (SLIDING, EA 29,008.2400 29,008.24 0.000 0 AUTOMATED) 065 4' CHAIN LINK GATE (TYPE CL-8) EA 1,160.3300 1,160.33 0.000 0 066 16' CHAIN LINK GATE (TYPE CL-8) EA 6,768.5900 6,768.59 0.000 0 067 REMOVE FENCE LF 3.0100 1,655.50 550.000 1,655.50 550.000 1,655 068 REMOVE ROADSIDE SIGN EA 28.4400 56.88 0.000 0 069 ROADSIDE SIGN - ONE POST EA 853.1800 1,706.36 0.000 0 070 PAINT TRAFFIC STRIPE (2-COAT) LF 2.2800 3,488.40 0.000 0 071 PAINT PAVEMENT MARKING (2-COAT) SQFT 11.3800 3,300.20 0.000 0 072 BUILDING WORK LS 10,911,344.0000 10,911,344.00 0.016 174,581.50 0.016 174,581 073 CONTROL AND NEUTRAL CONDUCTORS LS 5,687.7400 5,687.74 0.000 0 (ARMOR-CLAD) PROGRAM CAS145 PAGE 4 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-374804 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 08/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 447,540.15 447,540.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 447,540.15 447,540.15 ORIGINAL CONTRACT AMOUNT 13,624,634.61 TOTAL WORK COMPLETED 447,540.15 447,540.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,540.15 447,540.15 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 11/03/25 525 01/20/26 01/20/26 08/25/27 22 0 0 0 3% 4% PROGRESS IS SATISFACTORY DAVID CARRUBA RESIDENT ENGINEER