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 07/21/26 EST. NO. 004 TIME 08:34 PM 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 --------------------------------------------------------------------------- 001 0001 440.64 E.W. @ F.A.(+) 051426 N 0012.0 0005 456.73 052126 N 0018.0 0007 6,928.25 060126 N 0025.0 0009 1,552.93 061026 N 0032.0 0012 1,309.28 061726 N 0038.0 0013 6,928.25 060126 N 0025.1 0014 2,127.16 060126 N 0026.1 0019 4,342.61 062326 N 0044.1 0020 442.91 051426 N 0012.1 0021 442.91 050726 N 0013.1 0022 440.64 043026 N 0014.1 0024 456.73 052126 N 0018.1 006 0032 39,482.39 E.W. @ F.A.(+) 042726 N 0028.1 0034 14,886.95 060226 N 0030.1 0037 4,658.78 061526 N 0036.1 0053 5,143.12 051326 N 0011.1 90,040.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 90,040.28 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 07/21/26 EST. NO. 004 TIME 08:34 PM 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X0704 TIME 08:34 PM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 07/21/26 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 0.638 2,552 002 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 61.000 105,225 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 2,000.00 5.000 1,000.00 5.000 1,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 7,000.0000 7,000.00 0.086 602.00 0.277 1,939 007 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.026 1,560.00 0.684 41,040 008 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.086 27,090.00 0.277 87,255 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 71,500.0000 71,500.00 0.086 6,149.00 0.277 19,805 010 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.086 4,730.00 0.277 15,235 011 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.035 122.50 0.612 2,142 012 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 2,700.00 0.000 0 013 TEMPORARY FIBER ROLL LF 5.0000 17,500.00 713.000 3,565.00 1,136.000 5,680 014 STREET SWEEPING LS 10,000.0000 10,000.00 0.086 860.00 0.204 2,040 015 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.086 860.00 0.129 1,290 016 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 64,500.00 846.110 4,230.55 1,895.210 9,476 021 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 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X0704 TIME 08:34 PM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 49.800 11,205 026 HOT MIX ASPHALT (TYPE A) TON 500.0000 765,000.00 72.810 36,405.00 185.070 92,535 027 TACK COAT TON 6,000.0000 7,800.00 0.090 540.00 0.240 1,440 028 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 242,000.00 232.000 51,040.00 364.000 80,080 RUBBER GASKET JOINT) 032 24" REINFORCED CONCRETE PIPE (CLASS III, LF 236.0000 250,160.00 36.000 8,496.00 632.000 149,152 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 80.000 9,200.00 80.000 9,200 036 24" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 168,000.00 200.000 30,000.00 200.000 30,000 037 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 222,180.00 499.800 20,991.60 1,223.000 51,366 041 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 10,212.00 284.000 1,704.00 284.000 1,704 (F) 049 REMOVE PAVEMENT MARKER EA 1.6500 3,481.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X0704 TIME 08:34 PM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 1,705.00 42.000 6,510 052 REMOVE ROADSIDE SIGN EA 200.0000 74,000.00 370.000 74,000.00 370.000 74,000 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.0000 71,060.00 1,868.100 70,987 (0.063"-UNFRAMED) 054 ROADSIDE SIGN - ONE POST EA 1,000.0000 370,000.00 370.000 370,000.00 370.000 370,000 055 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 7.800 12,675.00 7.800 12,675 PROGRAM CAS145 PAGE 4 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X0704 TIME 08:34 PM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 706,472.65 1,269,034.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 90,040.28 90,040.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 796,512.93 1,359,074.63 063 MOBILIZATION LS 350,000.0000 350,000.00 0.200 70,000.00 0.950 332,500 ORIGINAL CONTRACT AMOUNT 4,979,623.00 TOTAL WORK COMPLETED 866,512.93 1,691,574.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 866,512.93 1,691,574.63 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 54 21 0 0 33% 25% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER