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 11/22/25 EST. NO. 003 TIME 09:22 AM 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 11/22/25 EST. NO. 003 TIME 09:22 AM R.E. NAME: JAVIER HUERTA 06-1G8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA FAIL -92,452.64 002 MISSING HMA QC RSLTS -124,130.77 002 B2GNOW NONCOMPLIANCE -20,000.00 003 -20,000.00 -236,583.41 TOTAL DEDUCTIONS -20,000.00 -236,583.41 PROGRAM CAS145 PAGE 1 DATE 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8404 TIME 09:22 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 11/22/25 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 0.136 224.40 0.990 1,633 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 99,000.00 15.000 27,000.00 54.000 97,200 003 CONSTRUCTION AREA SIGNS LS 15,425.7400 15,425.74 0.082 1,264.91 0.895 13,806 004 TRAFFIC CONTROL SYSTEM LS 128,634.0000 128,634.00 0.273 35,117.08 0.982 126,318 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,848.0000 18,480.00 10.000 18,480 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 55.0000 6,050.00 15.000 825.00 54.000 2,970 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.273 819.00 0.982 2,946 008 JOB SITE MANAGEMENT LS 44,770.0000 44,770.00 0.273 12,222.21 0.982 43,964 009 WATER POLLUTION CONTROL PROGRAM LS 5,060.0000 5,060.00 0.273 1,381.38 0.982 4,968 010 SHOULDER BACKING TON 35.2900 82,225.70 499.010 17,610.06 499.010 17,610 011 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 2,656.290 632,940 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 122.8900 1,450,102.00 11,660.850 1,433,001.86 11,660.850 1,433,001 (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 16.552 34,064.02 32.747 67,393 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0800 216,000.00 24,342.590 26,290.00 191,140.250 206,431 017 REMOVE CONCRETE PAVEMENT (CY) CY 260.4000 72,912.00 237.610 61,873 018 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 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8404 TIME 09:22 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 11/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8404 TIME 09:22 AM ESTIMATE NO. 003 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 11/20/25 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 11/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,589,819.92 2,731,538.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,589,819.92 2,731,538.33 033 MOBILIZATION LS 140,140.0000 140,140.00 0.050 7,007.00 1.000 140,140 ORIGINAL CONTRACT AMOUNT 3,380,065.17 TOTAL WORK COMPLETED 1,596,826.92 2,871,678.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -236,583.41 TOTAL 1,576,826.92 2,635,094.92 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 12/01/25 57 17 0 0 85% 100% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER