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 05/26/26 EST. NO. 005 TIME 09:16 AM 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 05/26/26 EST. NO. 005 TIME 09:16 AM R.E. NAME: JAVIER HUERTA 06-1F9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 003 REL B2GNOW COMPLI 10,000.00 003 ANTICIPATED LDS -100,000.00 004 ANTICIPATED LDS -98,800.00 005 LDS FOR LATE PICKUP -85,356.00 005 -184,156.00 -284,156.00 TOTAL DEDUCTIONS -184,156.00 -284,156.00 PROGRAM CAS145 PAGE 1 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F9004 TIME 09:16 AM ESTIMATE NO. 005 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 05/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 05/26/26 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 1.000 1,760 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 157,500.00 45.000 157,500 003 CONSTRUCTION AREA SIGNS LS 10,670.0000 10,670.00 0.980 10,456 004 TRAFFIC CONTROL SYSTEM LS 147,391.0000 147,391.00 0.356 52,471.20 0.511 75,316 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 22,500.00 7.000 3,500 006 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 0.400 2,816.00 0.555 3,907 008 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 0.400 2,000.00 0.555 2,775 010 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 73.070 11,751 013 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 1,679.890 245,566.32 3,679.670 537,894 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 164.8300 1,796,647.00 946.880 156,074.23 4,656.580 767,544 016 DATA CORE LS 5,280.0000 5,280.00 0.000 0 017 TACK COAT TON 1,040.2000 86,336.60 17.096 17,783.26 40.010 41,618 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 213,750.00 87,503.210 109,379.01 161,437.210 201,796 019 REMOVE PAVEMENT MARKER EA 1.1000 97.90 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.1000 4,708.00 640.000 704.00 640.000 704 021 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F9004 TIME 09:16 AM ESTIMATE NO. 005 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 05/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,262.80 210.000 172.20 210.000 172 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 155.80 160.000 131.20 160.000 131 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 37,638.00 10,240.000 8,396.80 10,240.000 8,396 (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 22,705.000 22,477.95 22,705.000 22,477 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,298.00 150.000 330.00 150.000 330 (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 1.000 6,600.00 1.000 6,600 035 MODIFYING TRAFFIC MONITORING STATIONS LS 21,450.0000 21,450.00 1.000 21,450.00 1.000 21,450 PROGRAM CAS145 PAGE 3 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F9004 TIME 09:16 AM ESTIMATE NO. 005 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 05/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 646,352.17 1,877,582.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 646,352.17 1,877,582.75 ORIGINAL CONTRACT AMOUNT 3,460,217.26 TOTAL WORK COMPLETED 646,352.17 1,877,582.75 MATERIALS ON HAND ON SITE 9,932.85 DEDUCTIONS -184,156.00 -284,156.00 TOTAL 462,196.17 1,603,359.60 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 05/29/26 70 137 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JAVIER HUERTA RESIDENT ENGINEER