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 04/22/26 EST. NO. 006 TIME 07:18 AM R.E. NAME: MIKE GARRETT 06-1G7404 --------------------------------------------------------------------------- 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 04/22/26 EST. NO. 006 TIME 07:18 AM R.E. NAME: MIKE GARRETT 06-1G7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -20,000.00 003 NON COMPLT HMA RHMA -26,749.58 004 REL B2GNONCOMPLI 20,000.00 005 0.00 -26,749.58 LABOR COMPLIANCE VIOLATION MISSING PAYROLL EST5 -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -36,749.58 PROGRAM CAS145 PAGE 1 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7404 TIME 07:18 AM ESTIMATE NO. 006 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 04/22/26 LOCATION RERUN PROGRESS ESTIMATE 06-TUL-63-12.1/21.6 ----------------------- 06-TUL-65-19.2/R20.2 ARCHER CIVIL CONSTRUCTION, LLC TULARE COUNTY NEAR VISALIA ON ROUTE 63 1353 SOUTH J STREET FROM 0.3 MILE NORTH OF AVENUE 326 TO 0.5 TULARE CA 93274 MILE NORTH OF AVENUE 396 AND IN PORTERVILLE ON ROUTE 65 FROM OLIVE AVENUE FED. AID NO. N O N E RUMBLE STRIPS AND STRIPING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 50,000.00 7.000 8,750.00 38.000 47,500 003 CONSTRUCTION AREA SIGNS LS 10,103.5000 10,103.50 0.175 1,768.11 0.950 9,598 004 TRAFFIC CONTROL SYSTEM LS 102,487.0000 102,487.00 0.175 17,935.23 0.950 97,362 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,866.0000 4,866.00 0.175 851.55 0.950 4,622 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 21.0000 840.00 10.000 210 007 JOB SITE MANAGEMENT LS 39,889.0800 39,889.08 0.175 6,980.59 0.950 37,894 008 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.175 262.50 0.950 1,425 009 STREET SWEEPING LS 27,984.0000 27,984.00 0.175 4,897.20 0.950 26,584 010 SHOULDER BACKING TON 79.9100 27,968.50 206.290 16,484.63 643.790 51,445 011 HOT MIX ASPHALT (TYPE A) TON 100.2900 472,365.90 3,838.990 385,012 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 178.3100 329,873.50 1,852.540 330,326 013 TACK COAT TON 1,663.7200 31,610.68 18.080 30,080 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7800 72,268.00 38,946.480 69,324 015 REMOVE PAVEMENT MARKER EA 1.1000 682.00 620.000 682 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.6500 1,617.00 964.000 1,590 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.2000 1,210.00 50.000 1,210 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.8000 2,574.00 7.000 138.60 130.000 2,574 (0.080"-UNFRAMED) 019 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 302.5000 4,840.00 16.000 4,840 POST 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.4000 4,180.00 56.000 246.40 932.000 4,100 WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 8,692.00 466.000 382.12 11,366.000 9,320 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7404 TIME 07:18 AM ESTIMATE NO. 006 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3700 40,552.00 28,490.000 39,031 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 792.00 488.000 805 (ENHANCED WET NIGHT VISIBILITY) 024 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.9200 5,203.20 2,184.000 4,193 (ENHANCED WET NIGHT VISIBILITY) 025 12" RUMBLE STRIP (ASPHALT CONCRETE STA 32.5000 38,675.00 1,048.650 34,081 PAVEMENT) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 1.000 550 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING TRAFFIC MONITORING STATIONS LS 19,360.0000 19,360.00 1.000 19,360 028 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,600.00 3.000 300 PROGRAM CAS145 PAGE 3 DATE 04/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G7404 TIME 07:18 AM ESTIMATE NO. 006 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 04/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,696.93 1,215,675.31 ADJUSTMENT OF COMPENSATION 0.00 -26,749.58 EXTRA WORK 0.00 25,424.25 SUBTOTAL AMOUNT EARNED 58,696.93 1,214,349.98 ORIGINAL CONTRACT AMOUNT 1,303,933.36 TOTAL WORK COMPLETED 58,696.93 1,214,349.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -36,749.58 TOTAL 58,696.93 1,177,600.40 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 40 00/00/00 00/00/00 04/21/26 38 150 0 0 92% 95% PROGRESS IS SATISFACTORY MIKE GARRETT RESIDENT ENGINEER