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 10/22/25 EST. NO. 003 TIME 02:29 PM R.E. NAME: 06-1G8104 --------------------------------------------------------------------------- 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 10/22/25 EST. NO. 003 TIME 02:29 PM R.E. NAME: 06-1G8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -20,000.00 003 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8104 TIME 02:29 PM ESTIMATE NO. 003 BID OPENING 04/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: DATE OF THIS ESTIMATE 10/22/25 LOCATION RERUN PROGRESS ESTIMATE 06-TUL-63-R19.2/R24.3 ----------------------- ARCHER CIVIL CONSTRUCTION, LLC TULARE COUNTY AT AND NEAR CUTLER AND OROSI 1353 SOUTH J STREET FROM AVENUE 384 TO AVENUE 422 TULARE CA 93274 FED. AID NO. N O N E HMA (TYPE A), RHMA-G, AND COLD PLANE AC PA ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 3,750.00 9.000 11,250 003 CONSTRUCTION AREA SIGNS LS 20,064.0000 20,064.00 0.038 762.43 0.513 10,292 004 TRAFFIC CONTROL SYSTEM LS 99,548.0000 99,548.00 0.075 7,466.10 0.220 21,900 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 6,000.00 3.000 1,800.00 9.000 5,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,983.0000 2,983.00 0.075 223.73 0.220 656 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 21.0000 840.00 10.000 210 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.075 375.00 0.220 1,100 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.145 217 010 TEMPORARY DRAINAGE INLET PROTECTION EA 162.6400 3,740.72 0.038 6.18 8.038 1,307 011 STREET SWEEPING LS 23,320.0000 23,320.00 0.075 1,749.00 0.220 5,130 012 HOT MIX ASPHALT (TYPE A) TON 166.9300 121,858.90 584.205 97,521 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 147.6200 828,148.20 2,000.000 295,240 014 DATA CORE LS 5,940.0000 5,940.00 0.050 297 015 TACK COAT TON 1,089.5000 23,969.00 17.646 19,225 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3500 111,390.00 37,849.560 88,946 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.7000 7,392.00 0.000 0 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.4000 8,976.00 0.000 0 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.2000 1,210.00 0.000 0 (0.080"-UNFRAMED) 020 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 24.2000 1,573.00 0.000 0 POST 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.9900 34,651.10 0.000 0 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,133.00 955.000 1,050.50 955.000 1,050 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8104 TIME 02:29 PM ESTIMATE NO. 003 BID OPENING 04/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0400 18,096.00 11,570.000 12,032.80 11,570.000 12,032 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 42,570.00 34,341.000 33,997.59 34,341.000 33,997 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 3,036.00 212.000 932.80 212.000 932 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 1,628.00 495.000 2,178.00 495.000 2,178 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.9000 4,950.00 0.000 0 028 12" RUMBLE STRIP (ASPHALT CONCRETE STA 112.3700 13,484.40 96.023 10,790.10 96.023 10,790 PAVEMENT) 029 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 5.5000 14,410.00 0.000 0 CROSSWALK AND PAVEMENT MARKING 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 880.0000 880.00 0.075 66.00 0.220 193 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,780.0000 10,780.00 0.000 0 032 MODIFYING TRAFFIC MONITORING STATIONS LS 18,755.0000 18,755.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8104 TIME 02:29 PM ESTIMATE NO. 003 BID OPENING 04/03/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,180.23 621,520.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 77,180.23 621,520.37 ORIGINAL CONTRACT AMOUNT 1,489,476.32 TOTAL WORK COMPLETED 77,180.23 621,520.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 57,180.23 601,520.37 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 06/09/25 40 00/00/00 00/00/00 11/17/25 22 27 0 0 42% 55% PROGRESS IS SATISFACTORY RESIDENT ENGINEER