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 04/27/26 EST. NO. 007 TIME 07:56 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 04/27/26 EST. NO. 007 TIME 07:56 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 B2GNOW NONCOMPLIANCE -30,000.00 004 HMA FAIL 92,452.54 004 MISSIG HMA QC RSLTS 124,130.77 004 RELEASE B2GNOW COMPL 50,000.00 005 PCC 4100 NONCOMPL -4,154.80 006 RHMA FAIL -13,460.33 006 0.00 -17,615.23 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 MISSING PAYROLL1 -10,000.00 005 REL EST 4PAYROLL 10,000.00 006 REL EST 5 PAYROLL 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -17,615.23 PROGRAM CAS145 PAGE 1 DATE 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8404 TIME 07:56 AM ESTIMATE NO. 007 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 04/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 04/27/26 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 0.010 16.50 1.000 1,650 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 99,000.00 1.000 1,800.00 55.000 99,000 003 CONSTRUCTION AREA SIGNS LS 15,425.7400 15,425.74 0.105 1,619.70 1.000 15,425 004 TRAFFIC CONTROL SYSTEM LS 128,634.0000 128,634.00 0.018 2,315.41 1.000 128,634 005 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 56.000 3,080.00 110.000 6,050 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.018 54.00 1.000 3,000 008 JOB SITE MANAGEMENT LS 44,770.0000 44,770.00 0.018 805.86 1.000 44,770 009 WATER POLLUTION CONTROL PROGRAM LS 5,060.0000 5,060.00 0.982 4,968 010 SHOULDER BACKING TON 35.2900 82,225.70 1,597.640 56,380 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 711.9800 17,799.50 20.410 14,531.51 20.410 14,531 012 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 (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 32.747 67,393 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0800 216,000.00 191,140.250 206,431 017 REMOVE CONCRETE PAVEMENT (CY) CY 260.4000 72,912.00 237.610 61,873 018 REMOVE PAVEMENT MARKER EA 5.5000 935.00 170.000 935.00 170.000 935 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 11,896.50 3,095.000 11,915.75 3,095.000 11,915 020 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 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8404 TIME 07:56 AM ESTIMATE NO. 007 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 04/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 04/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 72.000 3,960.00 72.000 3,960 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 2,822.00 877.000 727.91 877.000 727 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 49,385.00 59,783.000 49,619.89 59,783.000 49,619 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9900 122,760.00 128,490.000 127,205.10 128,490.000 127,205 (ENHANCED WET NIGHT VISIBILITY) 027 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.4800 23,163.20 8,587.000 21,295.76 8,587.000 21,295 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.5000 1,188.00 72.000 1,188.00 72.000 1,188 029 REMOVE 6" TRAFFIC STRIPE LF 0.5500 3,503.50 3,624.000 1,993.20 3,624.000 1,993 030 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 11,055.00 2,633.000 14,481.50 2,633.000 14,481 (WARRANTY) 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.8500 15,246.00 3,963.000 15,257.55 3,963.000 15,257 (WARRANTY) (BROKEN 36-12) 032 MODIFYING TRAFFIC MONITORING STATIONS LS 44,592.6300 44,592.63 1.000 44,592 PROGRAM CAS145 PAGE 3 DATE 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8404 TIME 07:56 AM ESTIMATE NO. 007 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 04/20/26 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 04/27/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 272,802.64 3,087,704.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,802.64 3,087,704.26 033 MOBILIZATION LS 140,140.0000 140,140.00 1.000 140,140 ORIGINAL CONTRACT AMOUNT 3,380,065.17 TOTAL WORK COMPLETED 272,802.64 3,227,844.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -17,615.23 TOTAL 272,802.64 3,210,229.03 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 04/20/26 54 118 0 0 95% 98% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER