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 09/16/25 EST. NO. 005 TIME 03:37 PM R.E. NAME: DAVID CARRUBA 09-378804 --------------------------------------------------------------------------- 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 09/16/25 EST. NO. 005 TIME 03:37 PM R.E. NAME: DAVID CARRUBA 09-378804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAVEMENT DAMAGE TLC -100,000.00 005 -100,000.00 -100,000.00 DISADVANTAGED BUSINESS ENTERPRISE MISSING CEM 2410 -20,000.00 004 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -15,000.00 003 MISSING PAYROLL -10,000.00 004 RELEASE EST 3 HOLD 10,000.00 005 10,000.00 -15,000.00 TOTAL DEDUCTIONS -90,000.00 -135,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378804 TIME 03:37 PM ESTIMATE NO. 005 BID OPENING 08/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 09/16/25 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-395-R9.8/R12.6 ----------------------- HAT CREEK CONSTRUCTION & MONO COUNTY NEAR TOM'S PLACE FROM 0.5 MILE MATERIALS, INC. NORTH OF LOWER ROCK CREEK ROAD TO 1.3 24339 STATE HWY 89 N. MILES SOUTH OF SOUTH LANDING OVERCROSSING BURNEY CA 96013 FED. AID NO. ACNH-P395(353)E PLACE HMA AND ASPHALT BASE, RECYCLE PAVEME ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 285,000.00 6.000 18,000.00 90.000 270,000 003 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000 004 CONSTRUCTION AREA SIGNS LS 70,500.0000 70,500.00 0.942 66,411 005 TRAFFIC CONTROL SYSTEM LS 646,265.8000 646,265.80 0.080 51,701.26 0.964 623,000 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,165.0000 5,825.00 6.000 6,990.00 6.000 6,990 007 TYPE III BARRICADE EA 100.0000 5,600.00 51.000 5,100 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 7,315.00 1,015.000 3,552 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 72,800.00 109,159.000 70,953 010 CHANNELIZER (SURFACE MOUNTED) EA 85.0000 44,200.00 476.000 40,460 011 PORTABLE FLASHING BEACONS (EA) EA 750.0000 2,250.00 1.000 750.00 3.000 2,250 012 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 65.0000 6,500.00 36.000 2,340.00 127.000 8,255 SYSTEM 013 TEMPORARY BARRIER SYSTEM LF 60.0000 460,800.00 680.000 40,800.00 6,680.000 400,800 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,500.0000 40,500.00 0.942 38,151 015 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 30,000.00 6.000 30,000 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,250.0000 16,250.00 5.000 16,250 SYSTEM 017 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 234.0000 7,020.00 5.000 1,170 018 JOB SITE MANAGEMENT LS 19,000.0000 19,000.00 0.080 1,520.00 0.964 18,316 019 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 1.000 2,000 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 021 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.5400 3,784.60 0.000 0 MATRIX) 022 TEMPORARY CHECK DAM LF 105.0000 4,200.00 40.000 4,200 PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378804 TIME 03:37 PM ESTIMATE NO. 005 BID OPENING 08/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 168.0000 1,176.00 6.000 1,008 024 TEMPORARY FIBER ROLL LF 7.8300 6,107.40 549.000 4,298 025 TEMPORARY GRAVEL BAG BERM LF 67.0000 3,350.00 50.000 3,350 026 STREET SWEEPING LS 225,000.0000 225,000.00 0.080 18,000.00 0.964 216,900 027 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750 028 TREATED WOOD WASTE LB 0.5000 31,150.00 0.000 0 029 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 750.0000 30,000.00 15.000 11,250 030 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.500 2,500 031 TEMPORARY HIGH-VISIBILITY FENCE (PULL LF 6.6300 2,850.90 434.000 2,877 TAPE) 032 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 033 ROADWAY EXCAVATION CY 52.0000 202,280.00 8.000 416.00 3,898.000 202,696 034 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 52.0000 90,480.00 1,740.000 90,480 DEPOSITED LEAD) 035 SHOULDER BACKING TON 76.0000 188,480.00 2,093.740 159,124 036 DUFF (SQFT) SQFT 0.9000 81,540.00 90,600.000 81,540 037 FIBER REINFORCED MATRIX (SQFT) SQFT 0.2800 31,920.00 114,000.000 31,920 038 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.1500 48,590.00 22,600.000 48,590 039 FIBER ROLLS LF 6.1800 53,518.80 8,660.000 53,518 040 COMPOST (CY) CY 134.5000 45,730.00 340.000 45,730 041 INCORPORATE MATERIALS SQFT 0.2300 20,838.00 90,600.000 20,838 042 CLASS 2 AGGREGATE BASE (CY) CY 125.0000 350,000.00 3,480.000 435,000 043 FULL DEPTH RECYCLING-FOAMED ASPHALT SQYD 11.5000 363,400.00 34,416.000 395,784 044 ASPHALTIC EMULSION (FULL DEPTH TON 1,500.0000 40,500.00 16.600 24,900 RECYCLING-FOAMED ASPHALT) 045 ASPHALT BINDER (FULL DEPTH TON 775.0000 310,000.00 430.480 333,622 RECYCLING-FOAMED ASPHALT) 046 CEMENT (FULL DEPTH RECYCLING-FOAMED TON 300.0000 66,000.00 146.360 43,908 ASPHALT) 047 SAND COVER (FULL DEPTH RECYCLING - TON 120.0000 9,480.00 79.000 9,480 FOAMED ASPHALT) 048 MIX DESIGN (FULL DEPTH RECYCLING-FOAMED LS 4,500.0000 4,500.00 0.000 0 ASPHALT) 049 PARTIAL DEPTH RECYCLING SQYD 10.5000 564,900.00 55,487.000 582,613 PROGRAM CAS145 PAGE 3 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378804 TIME 03:37 PM ESTIMATE NO. 005 BID OPENING 08/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CEMENT (PARTIAL DEPTH RECYCLING) TON 300.0000 33,000.00 103.110 30,933 051 RECYCLING AGENT (PARTIAL DEPTH TON 775.0000 232,500.00 332.570 257,741 RECYCLING) 052 ASPHALTIC EMULSION (PARTIAL DEPTH TON 1,400.0000 63,000.00 31.540 44,156 RECYCLING) 053 SAND COVER (PARTIAL DEPTH RECYCLING) TON 82.0000 11,480.00 140.000 11,480 054 HOT MIX ASPHALT (TYPE A) TON 187.0000 5,647,400.00 29,241.290 5,468,121 055 DATA CORE LS 5,330.0000 5,330.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.6500 291.50 101.000 267 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.6500 14,707.50 5,573.000 14,768 058 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.6500 4,187.00 1,379.000 3,654 059 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 450.0000 2,250.00 16.111 7,249 AREA) 060 TACK COAT TON 2,300.0000 89,700.00 20.950 48,185 061 REMOVE ASPHALT CONCRETE DIKE LF 2.2500 16,380.00 7,120.000 16,020 062 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0500 177,530.00 89,900.000 184,295 063 CONCRETE BACKFILL (PIPE TRENCH) CY 510.0000 13,770.00 40.000 20,400 (F) 064 24" CORRUGATED STEEL PIPE (.079" THICK) LF 275.0000 30,250.00 102.000 28,050 065 36" CORRUGATED STEEL PIPE (.079" THICK) LF 350.0000 15,400.00 44.000 15,400 066 36" CORRUGATED STEEL PIPE INLET (.079" LF 1,800.0000 7,200.00 4.000 7,200 THICK) 067 24" STEEL FLARED END SECTION EA 1,800.0000 1,800.00 1.000 1,800 068 36" STEEL FLARED END SECTION EA 1,800.0000 3,600.00 2.000 3,600 069 ABANDON CULVERT (LF) LF 40.0000 2,560.00 64.000 2,560 070 REMOVE CULVERT (LF) LF 65.0000 1,170.00 18.000 1,170 071 REMOVE INLET EA 1,200.0000 1,200.00 1.000 1,200 072 REMOVE FLARED END SECTION (EA) EA 1,000.0000 2,000.00 2.000 2,000 073 ADJUST FRAME AND GRATE TO GRADE EA 3,150.0000 6,300.00 2.000 6,300.00 2.000 6,300 074 MODIFY SLOTTED PIPE GRATE LF 13.5000 540.00 40.000 540 075 SAND BACKFILL CY 1,400.0000 10,500.00 10.440 14,616 076 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 546.0000 3,822.00 7.000 3,822 METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378804 TIME 03:37 PM ESTIMATE NO. 005 BID OPENING 08/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 23.0000 621.00 0.000 0 078 MISCELLANEOUS IRON AND STEEL LB 2.0000 472.00 236.000 472 (F) 079 STAIN GALVANIZED SURFACES (LS) LS 84,000.0000 84,000.00 1.000 84,000.00 1.000 84,000 080 REMOVE DELINEATOR EA 20.0000 4,200.00 160.000 3,200.00 210.000 4,200 081 DELINEATOR (CLASS 2) EA 70.0000 7,700.00 110.000 7,700.00 110.000 7,700 082 MILEPOST MARKER EA 70.0000 840.00 12.000 840.00 12.000 840 083 OBJECT MARKER (TYPE L-1) EA 70.0000 560.00 8.000 560.00 8.000 560 084 REMOVE ROADSIDE SIGN EA 300.0000 13,200.00 29.000 8,700.00 44.000 13,200 085 RESET ROADSIDE SIGN EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 086 ROADSIDE SIGN (TURNABLE METAL POST) EA 6,650.0000 13,300.00 2.000 13,300.00 2.000 13,300 087 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 47.0000 3,807.00 80.600 3,788.20 80.600 3,788 088 FURNISH LAMINATED PANEL SIGN (2 SQFT 50.0000 4,400.00 88.000 4,400.00 88.000 4,400 1/2"-TYPE B) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,800.00 232.500 4,650.00 232.500 4,650 (0.063"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 7,650.00 446.200 7,585.40 446.200 7,585 (0.080"-UNFRAMED) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 43.0000 3,827.00 89.000 3,827.00 89.000 3,827 (0.063"-FRAMED) 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 65.0000 14,950.00 228.200 14,833.00 228.200 14,833 (0.080"-FRAMED) 093 ROADSIDE SIGN - ONE POST EA 650.0000 24,050.00 37.000 24,050.00 37.000 24,050 094 ROADSIDE SIGN - TWO POST EA 1,200.0000 13,200.00 11.000 13,200.00 11.000 13,200 095 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 BOX POST) 096 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 6,435.0000 12,870.00 2.000 12,870.00 2.000 12,870 097 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 47,040.00 162.500 5,200.00 950.000 30,400 098 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 38.0000 140,220.00 3,175.000 120,650 099 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,175.0000 10,875.00 4.000 8,700 100 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,275.0000 21,375.00 4.000 17,100 101 REMOVE GUARDRAIL LF 8.0000 42,240.00 245.500 1,964.00 5,546.000 44,368 102 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9000 2,187.00 2,430.000 2,187.00 2,430.000 2,187 103 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 3,055.50 8,729.000 3,055 PROGRAM CAS145 PAGE 5 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378804 TIME 03:37 PM ESTIMATE NO. 005 BID OPENING 08/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 6,630.00 988.000 2,964 105 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,150.00 230.000 1,150.00 230.000 1,150 106 12" RUMBLE STRIP (ASPHALT CONCRETE STA 33.0000 18,150.00 550.000 18,150.00 550.000 18,150 PAVEMENT-SINUSOIDAL) 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 198,330.00 59,473.000 196,260.90 59,473.000 196,260 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 85,800.00 28,633.000 85,899.00 28,633.000 85,899 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,680.00 581.000 1,743.00 581.000 1,743 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 8-4) 110 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 17,000.00 4,331.000 21,655.00 4,331.000 21,655 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 111 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 7,760.00 1,957.000 7,828.00 1,957.000 7,828 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 112 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 18.0000 23,400.00 1,291.000 23,238.00 1,291.000 23,238 WET NIGHT VISIBILITY) (RECESSED) 113 MODIFYING ROADSIDE WEATHER INFORMATION LS 38,000.0000 38,000.00 0.250 9,500 SYSTEMS 114 MODIFYING LIGHTING SYSTEMS LS 184,000.0000 184,000.00 0.400 73,600.00 0.400 73,600 115 MODIFYING FLASHING BEACON SYSTEMS LS 62,000.0000 62,000.00 0.400 24,800.00 0.400 24,800 116 MODIFYING LIGHTING SYSTEMS (SOLAR) LS 128,000.0000 128,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378804 TIME 03:37 PM ESTIMATE NO. 005 BID OPENING 08/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 828,995.76 11,580,291.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 828,995.76 11,580,291.74 117 MOBILIZATION LS 1,300,000.0000 1,300,000.00 1.000 1,300,000 ORIGINAL CONTRACT AMOUNT 13,528,809.00 TOTAL WORK COMPLETED 828,995.76 12,880,291.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -90,000.00 -135,000.00 TOTAL 738,995.76 12,745,291.74 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 10/30/24 95 04/22/25 04/22/25 09/04/25 90 16 0 0 94% 95% PROGRESS IS SATISFACTORY DAVID CARRUBA RESIDENT ENGINEER