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 07/22/26 EST. NO. 007 TIME 08:17 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 07/22/26 EST. NO. 007 TIME 08:17 PM 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 ANTICIPATED LDS -75,000.00 006 B2G NONCOMPLIANCE -10,000.00 006 ANTICIPATED LDS 175,000.00 007 B2GNOW COMPLIANCE 10,000.00 007 LDS FROM PICKUP 85,356.00 007 270,356.00 -98,800.00 TOTAL DEDUCTIONS 270,356.00 -98,800.00 PROGRAM CAS145 PAGE 1 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F9004 TIME 08:17 PM ESTIMATE NO. 007 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 07/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 07/22/26 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 1.000 147,391 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 22,500.00 8.000 4,000 006 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 1.000 7,040 008 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 1.000 5,000 010 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 20.000 3,200 012 SHOULDER BACKING TON 160.8300 62,723.70 301.890 48,552 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 902.9200 10,835.04 9.320 8,415 014 HOT MIX ASPHALT (TYPE A) TON 146.1800 628,574.00 3,796.730 555,005 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 164.8300 1,796,647.00 9,466.740 1,560,402 016 DATA CORE LS 5,280.0000 5,280.00 0.000 0 017 TACK COAT TON 1,040.2000 86,336.60 50.972 53,021 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 213,750.00 166,920.770 208,650 019 REMOVE PAVEMENT MARKER EA 1.1000 97.90 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.1000 4,708.00 3,799.000 4,178 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.1000 9,747.00 564.500 9,652 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8600 1,660.98 93.000 1,660 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F9004 TIME 08:17 PM ESTIMATE NO. 007 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 07/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 47.500 1,402 (0.080"-FRAMED) 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 165.0000 16,005.00 97.000 16,005 POST 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 3.3000 825.00 227.000 749 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 1,262.80 1,025.000 840 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 155.80 160.000 131 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 37,638.00 15,105.000 12,386 (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 187,110.00 172,394.000 170,670 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,298.00 150.000 330 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 550.00 227.000 499 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING RAMP METERING SYSTEMS LS 6,600.0000 6,600.00 1.000 6,600 035 MODIFYING TRAFFIC MONITORING STATIONS LS 21,450.0000 21,450.00 1.000 21,450 PROGRAM CAS145 PAGE 3 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F9004 TIME 08:17 PM ESTIMATE NO. 007 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 07/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,019,553.42 ADJUSTMENT OF COMPENSATION 0.00 65,071.30 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 3,084,624.72 ORIGINAL CONTRACT AMOUNT 3,460,217.26 TOTAL WORK COMPLETED 0.00 3,084,624.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 270,356.00 -98,800.00 TOTAL 270,356.00 2,985,824.72 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 07/31/26 99 247 0 0 88% 100% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER