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 12/01/25 EST. NO. 002 TIME 12:12 PM R.E. NAME: JAVIER HUERTA 06-1F9004 --------------------------------------------------------------------------- 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 12/01/25 EST. NO. 002 TIME 12:12 PM R.E. NAME: JAVIER HUERTA 06-1F9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F9004 TIME 12:12 PM ESTIMATE NO. 002 BID OPENING 04/09/25 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: JAVIER HUERTA DATE OF THIS ESTIMATE 12/01/25 LOCATION RERUN PROGRESS ESTIMATE 06-VAR ----------------------- ARCHER CIVIL CONSTRUCTION, LLC TULARE COUNTY AT VARIOUS LOCATIONS 1353 SOUTH J STREET TULARE CA 93274 FED. AID NO. N O N E HMA (TYPE A) AND RHMA (GAP GRADED). ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,760.0000 1,760.00 0.200 352.00 1.000 1,760 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 157,500.00 47.000 164,500.00 74.000 259,000 003 CONSTRUCTION AREA SIGNS LS 10,670.0000 10,670.00 0.200 2,134.00 0.980 10,456 004 TRAFFIC CONTROL SYSTEM LS 147,391.0000 147,391.00 0.044 6,485.20 0.044 6,485 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 22,500.00 0.044 22.00 0.044 22 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 49.0000 4,410.00 0.000 0 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,040.0000 7,040.00 0.044 309.76 0.044 309 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 21.0000 1,890.00 0.000 0 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.044 220.00 0.044 220 010 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.400 600.00 1.000 1,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 3,200.00 0.000 0 012 SHOULDER BACKING TON 160.8300 62,723.70 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 902.9200 10,835.04 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 146.1800 628,574.00 0.000 0 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 164.8300 1,796,647.00 0.000 0 016 DATA CORE LS 5,280.0000 5,280.00 0.000 0 017 TACK COAT TON 1,040.2000 86,336.60 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 213,750.00 650.000 812.50 650.000 812 019 REMOVE PAVEMENT MARKER EA 1.1000 97.90 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.1000 4,708.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.1000 9,747.00 0.000 0 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8600 1,660.98 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 12/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F9004 TIME 12:12 PM ESTIMATE NO. 002 BID OPENING 04/09/25 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: JAVIER HUERTA DATE OF THIS ESTIMATE 12/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.5300 1,417.44 0.000 0 (0.080"-FRAMED) 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 165.0000 16,005.00 0.000 0 POST 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 3.3000 825.00 0.000 0 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 1,262.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 155.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 37,638.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 REMOVE TRAFFIC STRIPE (TAPE) LF 1.1000 1,584.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 187,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,298.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 550.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING RAMP METERING SYSTEMS LS 6,600.0000 6,600.00 0.000 0 035 MODIFYING TRAFFIC MONITORING STATIONS LS 21,450.0000 21,450.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F9004 TIME 12:12 PM ESTIMATE NO. 002 BID OPENING 04/09/25 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: JAVIER HUERTA DATE OF THIS ESTIMATE 12/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 175,435.46 280,566.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 175,435.46 280,566.06 ORIGINAL CONTRACT AMOUNT 3,460,217.26 TOTAL WORK COMPLETED 175,435.46 280,566.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,435.46 280,566.06 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 06/26/25 45 00/00/00 00/00/00 12/01/25 48 36 0 0 8% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JAVIER HUERTA RESIDENT ENGINEER