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 12/22/25 EST. NO. 003 TIME 10:07 AM R.E. NAME: DAVID CARRUBA 09-404304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 -13,460.63 A.C. @ L.S.(-) 120325 N 0001 -13,460.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -13,460.63 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 12/22/25 EST. NO. 003 TIME 10:07 AM R.E. NAME: DAVID CARRUBA 09-404304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSE OUT DOCS -20,000.00 002 HMA&CORE FAILURE -20,000.00 002 SHOULDER BCK FAILURE -20,000.00 002 CEM CORE FAILURE DED -3,471.56 003 CEM 2402S -20,000.00 003 MISSING CEM-4403 -10,000.00 003 MISSING CEM-4401 -10,000.00 003 REL CLOSEOUT DOCS 20,000.00 003 RELEASE HMA DEDUCT 20,000.00 003 RELEASE SHLDRBCK DED 20,000.00 003 16,528.44 -43,471.56 LABOR COMPLIANCE VIOLATION MISSING PAYROLL SEPT -5,000.00 002 REL MISSING PAYROLL 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 21,528.44 -43,471.56 PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-404304 TIME 10:07 AM ESTIMATE NO. 003 BID OPENING 04/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/03/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 12/22/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-MNO-120-32.1/R35.0 ---------------------------------- 09-MNO-120-48.0/50.0 PAPICH CONSTRUCTION COMPANY, MONO COUNTY NEAR BENTON FROM 0.5 MILE EAST INC. TO 3.4 MILES EAST OF BAXTER'S ROAD AND 398 SUNRISE TERRACE FROM 2.0 MILES WEST OF BLACK LAKE ROAD TO ARROYO GRANDE CA 93420 BLACK LAKE ROAD FED. AID NO. N O N E COLD IN-PLACE RECYCLE EXISTING PAVEMENT AN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,955.0000 1,955.00 1.000 1,955 002 TIME-RELATED OVERHEAD (WDAY) WDAY 6,000.0000 240,000.00 40.000 240,000 003 CONSTRUCTION AREA SIGNS LS 11,350.0000 11,350.00 1.000 11,350 004 TRAFFIC CONTROL SYSTEM LS 510,059.6500 510,059.65 1.000 510,059 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3600 28,368.00 56,254.000 20,251 006 PORTABLE FLASHING BEACONS (EA) EA 1,130.0000 4,520.00 4.000 4,520 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,160.0000 7,160.00 1.000 7,160 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,665.0000 14,660.00 4.000 14,660 SYSTEM 009 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500 010 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 011 SHOULDER BACKING TON 118.5000 193,155.00 2,200.000 260,700 012 PARTIAL DEPTH RECYCLING SQYD 6.7300 463,697.00 72,037.000 484,809 013 CEMENT (PARTIAL DEPTH RECYCLING) TON 245.0000 26,950.00 66.980 16,410 014 RECYCLING AGENT (PARTIAL DEPTH TON 700.0000 217,000.00 285.250 199,675 RECYCLING) 015 ASPHALTIC EMULSION (PARTIAL DEPTH TON 700.0000 18,200.00 20.630 14,441 RECYCLING) 016 SAND COVER (PARTIAL DEPTH RECYCLING) TON 54.1500 3,736.35 60.000 3,249 017 HOT MIX ASPHALT (TYPE A) TON 185.1500 1,588,587.00 9,320.280 1,725,649 018 TACK COAT TON 1,375.0000 27,500.00 20.000 27,500 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.4500 13,376.00 1,275.550 13,329 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 504.00 36.000 504 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 1,275.0000 5,100.00 4.000 5,100 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 20,070.00 23,715.000 21,343 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-404304 TIME 10:07 AM ESTIMATE NO. 003 BID OPENING 04/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/03/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 81,995.00 72,044.000 82,850 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-404304 TIME 10:07 AM ESTIMATE NO. 003 BID OPENING 04/08/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/03/25 R.E. NAME: DAVID CARRUBA DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,681,517.64 ADJUSTMENT OF COMPENSATION -13,460.63 -13,460.63 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -13,460.63 3,668,057.01 ORIGINAL CONTRACT AMOUNT 3,493,943.00 TOTAL WORK COMPLETED -13,460.63 3,668,057.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 21,528.44 -43,471.56 TOTAL 8,067.81 3,624,585.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/23/25 40 07/18/25 07/18/25 12/03/25 33 61 0 0 100% 100% DAVID CARRUBA RESIDENT ENGINEER