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 10:17 AM R.E. NAME: DAVID CARRUBA 09-378704 --------------------------------------------------------------------------- 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 10:17 AM R.E. NAME: DAVID CARRUBA 09-378704 --------------------------------------------------------------------------- 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 09-378704 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 12/08/22 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-395-55.5/58.2 ----------------- GRANITE CONSTRUCTION COMPANY MONO COUNTY NEAR LEE VINING FROM 0.2 MILE 3005 JAMES ROAD SOUTH OF CEMETERY ROAD TO ROUTE 167 BAKERSFIELD CA 93308 FED. AID NO. N O N E PARTIAL DEPTH RECYCLE AND 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 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,850.0000 211,750.00 11.000 42,350.00 11.000 42,350 003 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 005 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.200 70,000.00 0.200 70,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 85,500.00 0.000 0 007 PORTABLE FLASHING BEACONS (EA) EA 2,000.0000 4,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.200 6,000.00 0.200 6,000 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 11,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 013 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 750.00 1.000 750.00 1.000 750 014 TEMPORARY FIBER ROLL LF 10.0000 14,100.00 1,405.000 14,050.00 1,405.000 14,050 015 TEMPORARY GRAVEL BAG BERM LF 30.0000 4,200.00 140.000 4,200.00 140.000 4,200 016 STREET SWEEPING LS 50,000.0000 50,000.00 0.200 10,000.00 0.200 10,000 017 TREATED WOOD WASTE LB 1.0000 14,000.00 0.000 0 018 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 11,000.00 1,100.000 11,000.00 1,100.000 11,000 019 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 020 SHOULDER BACKING TON 50.0000 57,000.00 0.000 0 021 IMPORTED BORROW (CY) CY 80.0000 16,000.00 0.000 0 022 PARTIAL DEPTH RECYCLING (EMULSIFIED SQYD 8.5000 663,000.00 0.000 0 ASPHALT) PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378704 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 12/08/22 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 CEMENT (PARTIAL DEPTH RECYCLING) TON 300.0000 48,000.00 0.000 0 024 RECYCLING AGENT (PARTIAL DEPTH TON 1,025.0000 451,000.00 0.000 0 RECYCLING) 025 ASPHALTIC EMULSION (PARTIAL DEPTH TON 1,000.0000 44,000.00 0.000 0 RECYCLING) 026 SAND COVER (PARTIAL DEPTH RECYCLING) TON 50.0000 6,000.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 170.0000 3,145,000.00 0.000 0 028 DATA CORE LS 5,000.0000 5,000.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 300.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 5,380.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 11,920.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 1,400.00 0.000 0 033 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 350.0000 4,900.00 0.000 0 AREA) 034 TACK COAT TON 2,000.0000 28,000.00 0.000 0 035 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 4,700.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 324,000.00 0.000 0 037 STAIN GALVANIZED SURFACES (LS) LS 20,000.0000 20,000.00 0.000 0 038 REMOVE ROADSIDE SIGN EA 75.0000 2,400.00 0.000 0 039 ROADSIDE SIGN (TURNABLE METAL POST) EA 7,000.0000 28,000.00 0.000 0 040 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 40.0000 2,160.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 4,950.00 0.000 0 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,600.00 0.000 0 (0.080"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 4,940.00 0.000 0 (0.080"-FRAMED) 044 ROADSIDE SIGN - ONE POST EA 325.0000 7,800.00 0.000 0 045 ROADSIDE SIGN - TWO POST EA 800.0000 4,800.00 0.000 0 046 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 31,500.00 0.000 0 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,700.0000 11,400.00 0.000 0 048 REMOVE GUARDRAIL LF 8.0000 6,480.00 0.000 0 049 12" RUMBLE STRIP (ASPHALT CONCRETE STA 84.0000 38,640.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378704 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 12/08/22 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 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 320,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 42,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 8-4) 053 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 30.0000 28,500.00 0.000 0 WET NIGHT VISIBILITY) (RECESSED) 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 3,300.00 0.000 0 SYSTEM DAY 056 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378704 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 12/08/22 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 171,600.00 171,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,600.00 171,600.00 057 MOBILIZATION LS 600,000.0000 600,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,797,790.00 TOTAL WORK COMPLETED 171,600.00 171,600.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,600.00 171,600.00 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 01/20/23 55 06/05/23 06/05/23 08/21/23 4 5 0 0 3% 7% PROGRESS IS SATISFACTORY DAVID CARRUBA RESIDENT ENGINEER