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 11/21/25 EST. NO. 001 TIME 01:25 PM R.E. NAME: MICHAEL GARRETT 06-0Q4324 --------------------------------------------------------------------------- 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 11/21/25 EST. NO. 001 TIME 01:25 PM R.E. NAME: MICHAEL GARRETT 06-0Q4324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -30,000.00 001 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4324 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 05/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: MICHAEL GARRETT DATE OF THIS ESTIMATE 11/21/25 LOCATION PROGRESS ESTIMATE 06-TUL-190-13.1/16.6 ----------------- CAL VALLEY CONSTRUCTION, INC. TULARE COUNTY IN AND NEAR PORTERVILLE AT 5125 N GATES AVE STE 102 VARIOUS LOCATIONS FROM 0.2 MILE WEST OF FRESNO CA 93722 WESTWOOD STREET TO 0.1 MILE EAST OF SOUTH MAIN STREET FED. AID NO. N O N E HMA, MINOR CONCRETE AND JPCP. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,200.0000 3,200.00 0.125 400.00 0.125 400 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 336,000.00 15.000 36,000.00 15.000 36,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 79,000.0000 79,000.00 0.350 27,650.00 0.350 27,650 007 TRAFFIC CONTROL SYSTEM LS 620,000.0000 620,000.00 0.107 66,340.00 0.107 66,340 008 TYPE III BARRICADE EA 150.0000 10,800.00 6.000 900.00 6.000 900 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 7,400.00 283.000 1,132.00 283.000 1,132 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 30,550.00 10,761.000 6,994.65 10,761.000 6,994 011 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 59,400.00 64.000 5,760.00 64.000 5,760 012 TRAFFIC DRUM EA 60.0000 13,800.00 58.000 3,480.00 58.000 3,480 013 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 75.0000 10,500.00 15.000 1,125.00 15.000 1,125 SYSTEM 014 TEMPORARY PAVEMENT MARKER EA 5.0000 3,800.00 224.000 1,120.00 224.000 1,120 015 TEMPORARY BARRIER SYSTEM LF 30.0000 258,000.00 3,060.000 91,800.00 3,060.000 91,800 016 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,600.0000 7,600.00 0.000 0 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,500.0000 27,500.00 0.107 2,942.50 0.107 2,942 018 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 45,000.00 2.000 10,000.00 2.000 10,000 019 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,900.0000 5,700.00 2.000 3,800.00 2.000 3,800 SYSTEM 020 JOB SITE MANAGEMENT LS 6,800.0000 6,800.00 0.107 727.60 0.107 727 021 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 0.107 214.00 0.107 214 022 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4324 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 05/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: MICHAEL GARRETT DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 395.0000 1,975.00 0.000 0 024 TEMPORARY FIBER ROLL LF 10.0000 15,900.00 1,798.000 17,980.00 1,798.000 17,980 025 TEMPORARY CONSTRUCTION ENTRANCE EA 1,300.0000 3,900.00 0.000 0 026 STREET SWEEPING LS 10,000.0000 10,000.00 0.107 1,070.00 0.107 1,070 027 TEMPORARY CONCRETE WASHOUT LS 1,750.0000 1,750.00 0.000 0 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 12,600.00 1,029.000 4,116.00 1,029.000 4,116 STRIPE (HAZARDOUS WASTE) 029 TREATED WOOD WASTE LB 1.5000 3,075.00 0.000 0 030 DUST CONTROL PLAN LS 600.0000 600.00 1.000 600.00 1.000 600 031 CLEARING AND GRUBBING (LS) LS 300,000.0000 300,000.00 0.150 45,000.00 0.150 45,000 032 ROADWAY EXCAVATION CY 32.0000 361,600.00 2,154.000 68,928.00 2,154.000 68,928 033 IMPORTED BORROW (CY) CY 15.0000 14,400.00 0.000 0 034 ROCK MULCH SQFT 15.0000 10,650.00 0.000 0 035 ROCK BLANKET SQFT 30.0000 342,000.00 0.000 0 036 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 037 CHECK AND TEST EXISTING IRRIGATION LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250 FACILITIES 038 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.000 0 039 CUT METAL AND PORCELAIN ENAMEL ASSEMBLY LS 12,000.0000 12,000.00 0.000 0 040 POP-UP SPRINKLER ASSEMBLY EA 159.0000 20,670.00 0.000 0 041 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.0000 9,639.00 0.000 0 (F) LINE) 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 18.0000 6,048.00 0.000 0 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 19.0000 4,484.00 0.000 0 (F) (SUPPLY LINE) 044 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 62.0000 26,660.00 0.000 0 PIPE CONDUIT 045 BOLLARD EA 1,200.0000 2,400.00 0.000 0 046 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 890.0000 1,780.00 0.000 0 047 HYDROMULCH SQFT 0.0900 21,420.00 0.000 0 048 HYDROSEED SQFT 0.1200 28,560.00 0.000 0 049 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 442,400.00 1,196.000 83,720.00 1,196.000 83,720 PROGRAM CAS145 PAGE 3 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4324 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 05/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: MICHAEL GARRETT DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 92.0000 1,941,200.00 0.000 0 051 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 63,000.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.9500 296.25 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.9500 7,149.50 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.9500 513.50 0.000 0 055 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 275.0000 2,200.00 0.000 0 AREA) 056 TACK COAT TON 1.0000 20.00 0.000 0 057 JOINTED PLAIN CONCRETE PAVEMENT CY 819.0000 212,940.00 0.000 0 058 JOINTED PLAIN CONCRETE PAVEMENT (COLORED CY 1,323.0000 291,060.00 0.000 0 AND TEXTURED) 059 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 3,150.0000 179,550.00 0.000 0 (SIGN FOUNDATION) 060 MINOR CONCRETE (MINOR STRUCTURE) CY 1,550.0000 68,200.00 0.000 0 (F) 061 CONCRETE SURFACE TEXTURE (HEAVY BLAST) SQFT 10.0000 5,800.00 0.000 0 062 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.5000 367,900.00 0.000 0 063 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5000 28,300.00 0.000 0 064 REMOVE SIGN STRUCTURE (EA) EA 4,500.0000 4,500.00 0.000 0 065 STRESS REDUCING SLAB CY 225.0000 10,350.00 0.000 0 066 12" REINFORCED CONCRETE PIPE (CLASS IV) LF 105.0000 7,875.00 0.000 0 067 18" REINFORCED CONCRETE PIPE (CLASS IV) LF 110.0000 20,900.00 0.000 0 068 18" REINFORCED CONCRETE PIPE (CLASS III, LF 115.0000 37,950.00 0.000 0 RUBBER GASKET JOINT) 069 PRESSURE MANHOLE EA 19,000.0000 19,000.00 0.000 0 070 18" CONCRETE FLARED END SECTION EA 2,500.0000 10,000.00 0.000 0 071 REMOVE PIPE (LF) LF 65.0000 17,550.00 0.000 0 072 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 550.0000 9,350.00 0.000 0 METHOD B) (CY) 073 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 840.00 0.000 0 074 DETECTABLE WARNING SURFACE SQFT 34.0000 25,840.00 0.000 0 075 MINOR CONCRETE (MISCELLANEOUS CY 572.0000 600,600.00 0.000 0 CONSTRUCTION) 076 MINOR CONCRETE (TEXTURED PAVING) CY 720.0000 136,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4324 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 05/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: MICHAEL GARRETT DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PRE/POST CONSTRUCTION SURVEYS EA 1,800.0000 18,000.00 0.000 0 078 DESTROY WELL EA 10,000.0000 20,000.00 0.000 0 079 PREPARE AND PAINT CONCRETE SQFT 80.0000 2,880.00 0.000 0 080 STAIN GALVANIZED SURFACES (LS) LS 10,000.0000 10,000.00 0.000 0 081 RELOCATE MAILBOX EA 500.0000 4,500.00 0.000 0 082 REMOVE PAVEMENT MARKER EA 2.0000 540.00 129.000 258.00 129.000 258 083 DELINEATOR (CLASS 1) EA 87.0000 18,270.00 0.000 0 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,450.00 0.000 0 085 CONCRETE BARRIER MARKER EA 17.0000 340.00 0.000 0 086 OBJECT MARKER EA 150.0000 2,700.00 0.000 0 087 REMOVE ROADSIDE SIGN EA 140.0000 2,380.00 0.000 0 088 REMOVE ABANDONED UTILITY POLE EA 600.0000 600.00 0.000 0 089 RESET ROADSIDE SIGN EA 275.0000 825.00 0.000 0 090 RELOCATE ROADSIDE SIGN EA 285.0000 1,140.00 4.000 1,140.00 4.000 1,140 091 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 31.0000 13,950.00 0.000 0 092 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 32.0000 13,440.00 0.000 0 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 8,580.00 0.000 0 (0.063"-UNFRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 4,725.00 0.000 0 (0.080"-UNFRAMED) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.7500 4,132.50 0.000 0 (0.063"-FRAMED) 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 855.00 0.000 0 (0.080"-FRAMED) 097 SIGN POST ENHANCED CONSPICUITY SQFT 13.0000 754.00 0.000 0 RETROREFELECTIVE SHEETING (TYPE XI) 098 ROADSIDE SIGN - ONE POST EA 750.0000 66,000.00 0.000 0 099 ROADSIDE SIGN - TWO POST EA 1,100.0000 8,800.00 0.000 0 100 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 1,000.00 0.000 0 METHOD) 101 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 2,400.0000 9,600.00 0.000 0 BOX POST) 102 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 3,600.0000 28,800.00 0.000 0 103 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 11,250.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4324 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 05/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: MICHAEL GARRETT DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 VEGETATION CONTROL (MINOR CONCRETE) SQYD 225.0000 49,500.00 0.000 0 105 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,460.0000 6,920.00 0.000 0 106 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,035.0000 12,070.00 0.000 0 107 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 101,000.00 0.000 0 WET NIGHT VISIBILITY) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 270.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 462.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 34,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 111 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 11,505.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 112 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,940.00 3,475.000 1,911.25 3,475.000 1,911 113 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,170.00 176.000 528.00 176.000 528 114 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 115 LIGHTING SYSTEM LS 541,000.0000 541,000.00 0.000 0 116 TRAFFIC MONITORING STATION SYSTEM LS 26,000.0000 26,000.00 0.000 0 117 MODIFYING LIGHTING SYSTEMS LS 260,000.0000 260,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4324 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 05/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: MICHAEL GARRETT DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 496,687.00 496,687.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 496,687.00 496,687.00 118 MOBILIZATION LS 850,000.0000 850,000.00 0.500 425,000.00 0.500 425,000 ORIGINAL CONTRACT AMOUNT 9,474,093.75 TOTAL WORK COMPLETED 921,687.00 921,687.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 891,687.00 891,687.00 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 07/23/25 140 10/27/25 00/00/00 05/26/25 8 2 0 0 10% 6% PROGRESS IS SATISFACTORY MICHAEL GARRETT RESIDENT ENGINEER