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 10/25/25 EST. NO. 001 TIME 08:03 AM R.E. NAME: 06-1G8204 --------------------------------------------------------------------------- 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 10/25/25 EST. NO. 001 TIME 08:03 AM R.E. NAME: 06-1G8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8204 TIME 08:03 AM ESTIMATE NO. 001 BID OPENING 01/14/25 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 10/25/25 LOCATION PROGRESS ESTIMATE 06-FRE-33-46.8/47.4 ----------------- 06-FRE-33-53.4/61.4 ARCHER CIVIL CONSTRUCTION, LLC FRESNO COUNTY IN AND NEAR MENDOTA FROM 0.4 1353 SOUTH J STREET MILE NORTH OF KAMM AVENUE TO MOUNTAIN VIEW TULARE CA 93274 AVENUE AND FROM ADAMS AVENUE TO BELMONT AVENUE FED. AID NO. N O N E PARTIAL DEPTH RECYCLING AND HMA. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 35,000.00 15.000 15,000.00 15.000 15,000 003 CONSTRUCTION AREA SIGNS LS 7,150.0000 7,150.00 0.600 4,290.00 0.600 4,290 004 TRAFFIC CONTROL SYSTEM LS 124,190.0000 124,190.00 0.430 53,401.70 0.430 53,401 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 10,000.00 4.000 4,000.00 4.000 4,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.430 1,290.00 0.430 1,290 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 7,000.00 30.000 3,000.00 30.000 3,000 008 JOB SITE MANAGEMENT LS 227,524.3200 227,524.32 0.430 97,835.46 0.430 97,835 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.430 2,150.00 0.430 2,150 010 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 100.00 2.000 100.00 2.000 100 011 STREET SWEEPING LS 52,250.0000 52,250.00 0.430 22,467.50 0.430 22,467 012 SHOULDER BACKING TON 45.1500 57,340.50 0.000 0 013 PARTIAL DEPTH RECYCLING SQYD 3.8800 504,400.00 130,405.000 505,971.40 130,405.000 505,971 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 242.0000 62,920.00 259.550 62,811.10 259.550 62,811 015 RECYCLING AGENT (PARTIAL DEPTH TON 713.8900 514,000.80 698.550 498,687.86 698.550 498,687 RECYCLING) 016 ASPHALTIC EMULSION (PARTIAL DEPTH TON 721.5800 101,021.20 49.440 35,674.92 49.440 35,674 RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 184.9500 18,125.10 95.800 17,718.21 95.800 17,718 018 VIBRATORY STRENGTH TEST (PARTIAL DEPTH EA 495.0000 74,250.00 0.000 0 RECYCLING) 019 HOT MIX ASPHALT (TYPE A) TON 106.3500 1,446,360.00 11,560.000 1,229,406.00 11,560.000 1,229,406 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 210.7000 263,375.00 0.000 0 021 DATA CORE LS 4,342.2500 4,342.25 0.000 0 022 TACK COAT TON 1,250.0000 45,000.00 15.000 18,750.00 15.000 18,750 PROGRAM CAS145 PAGE 2 DATE 10/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8204 TIME 08:03 AM ESTIMATE NO. 001 BID OPENING 01/14/25 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 10/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1800 27,468.00 5,040.000 10,987.20 5,040.000 10,987 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.3500 11,126.50 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.6000 1,020.80 0.000 0 (0.063"-UNFRAMED) 026 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 110.0000 1,430.00 0.000 0 POST 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.0000 5,610.00 0.000 0 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.8300 597.60 0.000 0 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.8300 36,852.00 0.000 0 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 99,645.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5400 908.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 1,540.00 0.000 0 033 12" RUMBLE STRIP (ASPHALT CONCRETE STA 36.0300 16,213.50 0.000 0 PAVEMENT) 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 14,850.0000 14,850.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8204 TIME 08:03 AM ESTIMATE NO. 001 BID OPENING 01/14/25 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 10/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,586,041.35 2,586,041.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,586,041.35 2,586,041.35 ORIGINAL CONTRACT AMOUNT 3,782,111.17 TOTAL WORK COMPLETED 2,586,041.35 2,586,041.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,586,041.35 2,586,041.35 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 06/03/25 35 09/29/25 00/00/00 11/18/25 15 1 0 0 68% 43% PROGRESS IS SATISFACTORY RESIDENT ENGINEER