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 06/18/26 EST. NO. 003 TIME 07:07 AM R.E. NAME: JAVIER HUERTA 06-0X0704 --------------------------------------------------------------------------- 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 06/18/26 EST. NO. 003 TIME 07:07 AM R.E. NAME: JAVIER HUERTA 06-0X0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X0704 TIME 07:07 AM ESTIMATE NO. 003 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 06/18/26 LOCATION PROGRESS ESTIMATE 06-TUL-245-0.0/33.0 ----------------- GENUINE ENGINEERING, INC. TULARE COUNTY AT VARIOUS LOCATIONS FROM 13306 INDIAN BOW CIRCLE ROUTE 198/245 SEPARATION TO FRESNO COUNTY CORONA CA 92883 LINE FED. AID NO. PTST-S245(2)E REMOVE AND REPLACE CSP AND RCP CULVERTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.043 172.00 0.595 2,380 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 30,000.0000 30,000.00 0.250 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,725.0000 379,500.00 19.000 32,775.00 42.000 72,450 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 7,000.0000 7,000.00 0.086 602.00 0.191 1,337 007 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.026 1,560.00 0.658 39,480 008 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.086 27,090.00 0.191 60,165 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 71,500.0000 71,500.00 0.086 6,149.00 0.191 13,656 010 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.086 4,730.00 0.191 10,505 011 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.035 122.50 0.577 2,019 012 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 2,700.00 0.000 0 013 TEMPORARY FIBER ROLL LF 5.0000 17,500.00 253.800 1,269.00 423.000 2,115 014 STREET SWEEPING LS 10,000.0000 10,000.00 0.086 860.00 0.118 1,180 015 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.043 430.00 0.043 430 016 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 6,000.00 0.000 0 017 WATER QUALITY MONITORING REPORT EA 2,500.0000 10,000.00 0.000 0 018 WATER QUALITY ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 019 TREATED WOOD WASTE LB 4.0000 67,600.00 0.000 0 020 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 64,500.00 1,049.100 5,245.50 1,049.100 5,245 021 CLEARING AND GRUBBING (LS) LS 65,000.0000 65,000.00 0.000 0 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X0704 TIME 07:07 AM ESTIMATE NO. 003 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.3500 11,970.00 0.000 0 024 HYDROSEED SQFT 0.3500 11,970.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 157,500.00 34.800 7,830.00 49.800 11,205 026 HOT MIX ASPHALT (TYPE A) TON 500.0000 765,000.00 80.100 40,050.00 112.260 56,130 027 TACK COAT TON 6,000.0000 7,800.00 0.090 540.00 0.150 900 028 STRUCTURAL CONCRETE, HEADWALL CY 5,000.0000 15,000.00 0.000 0 (F) 029 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,500.0000 45,000.00 0.000 0 (F) 030 STRESS REDUCING SLAB CY 1,000.0000 65,000.00 0.000 0 031 18" REINFORCED CONCRETE PIPE (CLASS III, LF 220.0000 242,000.00 132.000 29,040 RUBBER GASKET JOINT) 032 24" REINFORCED CONCRETE PIPE (CLASS III, LF 236.0000 250,160.00 234.000 55,224.00 596.000 140,656 RUBBER GASKET JOINT) 033 30" REINFORCED CONCRETE PIPE (CLASS III, LF 450.0000 85,500.00 0.000 0 RUBBER GASKET JOINT) 034 36" REINFORCED CONCRETE PIPE (CLASS III, LF 490.0000 53,900.00 0.000 0 RUBBER GASKET JOINT) 035 18" CORRUGATED STEEL PIPE (.109" THICK) LF 115.0000 155,250.00 0.000 0 036 24" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 168,000.00 0.000 0 037 30" CORRUGATED STEEL PIPE (.138" THICK) LF 165.0000 46,200.00 0.000 0 038 36" CORRUGATED STEEL PIPE (.138" THICK) LF 225.0000 33,750.00 0.000 0 039 72" CORRUGATED STEEL PIPE (.138" THICK) LF 850.0000 28,900.00 0.000 0 040 REMOVE CULVERT (LF) LF 42.0000 222,180.00 230.300 9,672.60 723.200 30,374 041 REMOVE INLET EA 4,000.0000 16,000.00 0.000 0 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 24" CURED-IN-PLACE PIPELINER LF 283.0000 76,410.00 0.000 0 044 30" CURED-IN-PLACE PIPELINER LF 340.0000 12,920.00 0.000 0 045 36" CURED-IN-PLACE PIPELINER LF 205.0000 41,000.00 0.000 0 046 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 700.0000 7,700.00 0.000 0 METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 45.0000 1,080.00 0.000 0 048 MISCELLANEOUS IRON AND STEEL LB 6.0000 10,212.00 0.000 0 (F) 049 REMOVE PAVEMENT MARKER EA 1.6500 3,481.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X0704 TIME 07:07 AM ESTIMATE NO. 003 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6500 11,921.50 0.000 0 051 MARKER (CULVERT) EA 155.0000 43,400.00 31.000 4,805.00 31.000 4,805 052 REMOVE ROADSIDE SIGN EA 200.0000 74,000.00 0.000 0 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.0000 71,060.00 1,868.100 70,987.80 1,868.100 70,987 (0.063"-UNFRAMED) 054 ROADSIDE SIGN - ONE POST EA 1,000.0000 370,000.00 0.000 0 055 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.6500 3,060.00 0.000 0 WET NIGHT VISIBILITY) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 1,696.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 1,551.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 134,970.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 54,470.00 0.000 0 060 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 1,060.00 0.000 0 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 48" CURED-IN-PLACE PIPELINER LF 1,625.0000 100,750.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X0704 TIME 07:07 AM ESTIMATE NO. 003 BID OPENING 11/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 270,114.40 562,561.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 270,114.40 562,561.70 063 MOBILIZATION LS 350,000.0000 350,000.00 0.250 87,500.00 0.750 262,500 ORIGINAL CONTRACT AMOUNT 4,979,623.00 TOTAL WORK COMPLETED 357,614.40 825,061.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,614.40 825,061.70 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 01/13/26 220 03/23/26 00/00/00 02/05/27 38 21 0 0 16% 17% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER