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 02/25/26 EST. NO. 009 TIME 11:29 AM R.E. NAME: JAVIER HUERTA 06-0X7004 --------------------------------------------------------------------------- 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 14,282.86 E.W. @ F.A.(+) 071625 N 0001 0002 8,518.74 071725 N 241201 0003 11,384.32 071825 N 0003 009 0003 -25,565.08 A.C. @ U.P.(-) 051525 N 1005 011 0001 11,000.00 E.W. @ F.A.(+) 082625 N 10002 012 0001 -1,584,387.03 A.C. @ U.P.(-) 021925 N 001 013 0001 40,000.00 E.W. @ U.P (+) 051525 N 1004 0002 14,000.00 082625 N 10003 015 0001 474,650.42 E.W. @ L.S.(+) 082625 N 10001 016 0001 61,482.55 E.W. @ L.S.(+) 051225 N 1000 -974,633.22 TOTAL THIS ESTIMATE 25,957.36 TOTAL PREVIOUS ESTIMATE -948,675.86 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 02/25/26 EST. NO. 009 TIME 11:29 AM R.E. NAME: JAVIER HUERTA 06-0X7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 004 MISSING CEM 2406&04 -10,000.00 004 MISSING CEM 2410 -20,000.00 004 B2GNOW NONCOMPLIANCE -10,000.00 005 MISSING CEM 2404&06 -10,000.00 005 B2GNONCOMPLIANCE -10,000.00 007 RCVD CEM 2410S 20,000.00 007 RECD CEM 2406&04 10,000.00 007 RECD CEM 2406&04 10,000.00 007 B2GNOW COMPLIANCE 30,000.00 008 CEM 2410S MSNG/INADQ -50,000.00 008 B2GNOW NONCOMPLIANCE -10,000.00 009 DBE NONCOMPLIANCE -163,407.34 009 MISSING CEM 2410 -10,000.00 009 MISSING 4401 -10,000.00 009 RECD CEM 2410S 50,000.00 009 -143,407.34 -193,407.34 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 008 MISSING PAYROLL -10,000.00 008 MISSING PAYROLL -10,000.00 009 REL ALL HOLDS 20,000.00 009 10,000.00 -10,000.00 TOTAL DEDUCTIONS -133,407.34 -203,407.34 PROGRAM CAS145 PAGE 1 DATE 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7004 TIME 11:29 AM ESTIMATE NO. 009 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 02/25/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-63-5.8/L8.0 ---------------------------------- CAL VALLEY CONSTRUCTION, INC. TULARE COUNTY IN VISALIA FROM 0.2 MILE 5125 N GATES AVE STE 102 SOUTH OF CALDWELL AVENUE TO ROUTE 63/198 FRESNO CA 93722 SEPARATION FED. AID NO. ACNH-P063(23)E COLD PLANE PAVEMENT, PLACE RHMA-G, MODIFY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.118 306.80 1.000 2,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 210,000.00 50.189 75,283.50 150.000 225,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.333 666.00 0.999 1,998 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 10.000 2,000.00 10.000 2,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.170 2,210.00 1.000 13,000 006 TRAFFIC CONTROL SYSTEM LS 899,000.0000 899,000.00 0.235 211,265.00 1.000 899,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 130.0000 13,000.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.235 3,525.00 1.000 15,000 009 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.234 889.20 0.999 3,796 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.195 195.00 1.000 1,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 21,350.00 61.002 21,350 012 STREET SWEEPING LS 4,400.0000 4,400.00 0.235 1,034.00 1.000 4,400 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.234 351.00 1.000 1,500 014 TREATED WOOD WASTE LB 2.2500 3,465.00 0.000 0 015 REMOVE CONCRETE (CY) CY 125.0000 53,750.00 233.614 29,201 016 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.229 3,435.00 0.995 14,925 017 ROADWAY EXCAVATION CY 2,000.0000 136,000.00 117.000 234,000.00 117.000 234,000 018 SEGMENT CORRECTION EA 1,275.0000 10,200.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 245.0000 34,300.00 12,324.270 3,019,446 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 1,807,000.00 0.000 0 021 TACK COAT TON 1.0000 35.00 47.380 47 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 274,000.00 125,062.700 250,125 PROGRAM CAS145 PAGE 2 DATE 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7004 TIME 11:29 AM ESTIMATE NO. 009 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 02/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE CY 250.0000 100.00 0.400 100 (F) 024 CONCRETE BACKFILL (PIPE TRENCH) CY 1,150.0000 19,780.00 0.000 0 (F) 025 DRAINAGE INLET MARKER EA 55.0000 3,355.00 0.000 0 026 DETECTABLE WARNING SURFACE SQFT 30.0000 23,100.00 707.000 21,210 027 MINOR CONCRETE (MISCELLANEOUS CY 602.0000 216,720.00 35.880 21,599.76 206.756 124,467 CONSTRUCTION) 028 PRE/POST CONSTRUCTION SURVEYS EA 492.0000 49,200.00 100.000 49,200.00 100.000 49,200 029 FRAME AND GRATE EA 2,450.0000 149,450.00 0.000 0 030 PAINT CURB (2-COAT) SQFT 1.7500 24,675.00 14,284.000 24,997.00 14,284.000 24,997 031 REMOVE PAVEMENT MARKER EA 2.5000 3,825.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 13,005.00 1,522.000 12,937.00 1,522.000 12,937 033 OBJECT MARKER (TYPE K) EA 100.0000 7,000.00 70.000 7,000.00 70.000 7,000 034 REMOVE ROADSIDE SIGN EA 50.0000 16,000.00 297.000 14,850.00 297.000 14,850 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 22,500.00 1,357.500 20,362.50 1,357.500 20,362 (0.063"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,095.00 57.000 855.00 57.000 855 (0.080"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 6,200.00 292.500 5,850.00 292.500 5,850 (0.063"-FRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,200.00 107.000 2,140.00 107.000 2,140 (0.080"-FRAMED) 039 METAL (RAIL MOUNTED SIGN) LB 10.0000 4,800.00 480.000 4,800.00 480.000 4,800 040 ROADSIDE SIGN - ONE POST EA 650.0000 35,100.00 54.000 35,100.00 54.000 35,100 041 ROADSIDE SIGN - TWO POST EA 800.0000 3,200.00 4.000 3,200.00 4.000 3,200 042 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 48,000.00 217.000 43,400.00 217.000 43,400 METHOD) 043 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 39,000.00 78.000 39,000.00 78.000 39,000 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 14,400.00 4,793.000 14,379.00 4,793.000 14,379 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 54,000.00 21,456.000 53,640.00 21,456.000 53,640 (ENHANCED WET NIGHT VISIBILITY) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,820.00 4,410.000 8,820.00 4,410.000 8,820 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 29,425.00 10,702.000 29,430.50 10,702.000 29,430 (ENHANCED WET NIGHT VISIBILITY) 048 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.8500 169,880.00 7,165.000 49,080.25 24,800.000 169,880 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7004 TIME 11:29 AM ESTIMATE NO. 009 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 02/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 12,975.00 1,284.000 9,630 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 11,500.00 4,189.000 41,890 051 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 8.5000 4,080.00 471.000 4,003 052 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 10.0000 142,000.00 14,235.000 142,350.00 14,235.000 142,350 CROSSWALK AND PAVEMENT MARKING 053 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 8,560.00 1,071.000 8,568 054 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.2500 134,225.00 1,103.000 3,584.75 41,332.000 134,329 (BROKEN 17-7) 055 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.5000 7,600.00 779.000 7,400 056 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,132,000.0000 2,132,000.00 0.634 1,351,688.00 1.000 2,132,000 057 MODIFYING TRAFFIC MONITORING STATIONS LS 60,000.0000 60,000.00 1.000 60,000.00 1.000 60,000 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 135.0000 16,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7004 TIME 11:29 AM ESTIMATE NO. 009 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 02/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,533,424.26 7,964,179.69 ADJUSTMENT OF COMPENSATION -1,609,952.11 -1,609,952.11 EXTRA WORK 635,318.89 661,276.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,558,791.04 7,015,503.83 060 MOBILIZATION LS 755,000.0000 755,000.00 1.000 755,000 ORIGINAL CONTRACT AMOUNT 7,779,370.00 TOTAL WORK COMPLETED 1,558,791.04 7,770,503.83 MATERIALS ON HAND ON SITE -2,132,000.00 0.00 DEDUCTIONS -133,407.34 -203,407.34 TOTAL -706,616.30 7,567,096.49 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 12/01/23 140 00/00/00 00/00/00 10/15/25 191 152 10 0 100% 100% JAVIER HUERTA RESIDENT ENGINEER