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 09/19/25 EST. NO. 001 TIME 05:04 PM R.E. NAME: JAVIER HUERTA 06-1G8404 --------------------------------------------------------------------------- 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 09/19/25 EST. NO. 001 TIME 05:04 PM R.E. NAME: JAVIER HUERTA 06-1G8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8404 TIME 05:04 PM ESTIMATE NO. 001 BID OPENING 02/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE 06-TUL-99-13.5/19.5 ----------------- ARCHER CIVIL CONSTRUCTION, LLC TULARE COUNTY AT TIPTON FROM 0.1 MILE 1353 SOUTH J STREET NORTH OF ROAD 124 ON RAMP TO AVENUE 152 TULARE CA 93274 OVERCROSSING FED. AID NO. N O N E COLD PLANE AC PAVEMENT 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 1,650.0000 1,650.00 0.718 1,184.70 0.718 1,184 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 99,000.00 24.000 43,200.00 24.000 43,200 003 CONSTRUCTION AREA SIGNS LS 15,425.7400 15,425.74 0.731 11,276.22 0.731 11,276 004 TRAFFIC CONTROL SYSTEM LS 128,634.0000 128,634.00 0.436 56,084.42 0.436 56,084 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,848.0000 18,480.00 8.000 14,784.00 8.000 14,784 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 55.0000 6,050.00 24.000 1,320.00 24.000 1,320 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.436 1,308.00 0.436 1,308 008 JOB SITE MANAGEMENT LS 44,770.0000 44,770.00 0.436 19,519.72 0.436 19,519 009 WATER POLLUTION CONTROL PROGRAM LS 5,060.0000 5,060.00 0.436 2,206.16 0.436 2,206 010 SHOULDER BACKING TON 35.2900 82,225.70 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 711.9800 17,799.50 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 238.2800 655,270.00 572.510 136,417.68 572.510 136,417 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 122.8900 1,450,102.00 0.000 0 (OPEN GRADED FRICTION COURSE) 014 DATA CORE LS 1,650.0000 1,650.00 0.000 0 015 TACK COAT TON 2,058.0000 121,422.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0800 216,000.00 0.000 0 017 REMOVE CONCRETE PAVEMENT (CY) CY 260.4000 72,912.00 243.380 63,376.15 243.380 63,376 018 REMOVE PAVEMENT MARKER EA 5.5000 935.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 11,896.50 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.7500 522.50 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5800 4,082.40 0.000 0 (0.080"-UNFRAMED) 022 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 214.5000 5,362.50 0.000 0 POST PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8404 TIME 05:04 PM ESTIMATE NO. 001 BID OPENING 02/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 55.0000 3,960.00 0.000 0 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 2,822.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 49,385.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 122,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.4800 23,163.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.5000 1,188.00 0.000 0 029 REMOVE 6" TRAFFIC STRIPE LF 0.5500 3,503.50 0.000 0 030 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 11,055.00 0.000 0 (WARRANTY) 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.8500 15,246.00 0.000 0 (WARRANTY) (BROKEN 36-12) 032 MODIFYING TRAFFIC MONITORING STATIONS LS 44,592.6300 44,592.63 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8404 TIME 05:04 PM ESTIMATE NO. 001 BID OPENING 02/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 350,677.05 350,677.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 350,677.05 350,677.05 033 MOBILIZATION LS 140,140.0000 140,140.00 0.750 105,105.00 0.750 105,105 ORIGINAL CONTRACT AMOUNT 3,380,065.17 TOTAL WORK COMPLETED 455,782.05 455,782.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 455,782.05 455,782.05 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 04/15/25 55 00/00/00 00/00/00 11/04/25 24 6 0 0 13% 44% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER