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. 002 TIME 08:11 AM R.E. NAME: DUNNE, RYAN 01-0K1504 --------------------------------------------------------------------------- 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. 002 TIME 08:11 AM R.E. NAME: DUNNE, RYAN 01-0K1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K1504 TIME 08:11 AM ESTIMATE NO. 002 BID OPENING 09/11/25 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: DUNNE, RYAN DATE OF THIS ESTIMATE 04/27/26 LOCATION PROGRESS ESTIMATE 01-HUM-101-125.2/R126.1 ----------------- G R SUNDBERG, INC. HUMBOLDT COUNTY NEAR ORICK FROM 0.9 MILE 5211 BOYD ROAD SOUTH TO SOUTH PRAIRIE CREEK PARK ARCATA CA 95521 UNDERCROSSING FED. AID NO. HSNH-Q101(446)E EARTHWORK, HMA-A, DRAINAGE, AND HIGH FRICT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,250.0000 5,250.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,825.0000 6,825.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 50,000.0000 50,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 11,750.0000 11,750.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 445,000.0000 445,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE LS 5,775.0000 5,775.00 0.000 0 (LS) 009 TYPE III BARRICADE EA 315.0000 1,890.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 32.0000 768.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 10.0000 2,400.00 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) EA 84.0000 3,360.00 0.000 0 013 PORTABLE FLASHING BEACONS (EA) EA 4,000.0000 16,000.00 0.000 0 014 PORTABLE RADAR SPEED FEEDBACK SIGN LS 9,000.0000 9,000.00 0.000 0 SYSTEMS (LS) 015 TEMPORARY BARRIER SYSTEM LF 42.0000 156,240.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,575.0000 22,575.00 0.000 0 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,300.0000 9,200.00 0.000 0 018 JOB SITE MANAGEMENT LS 77,700.0000 77,700.00 0.000 0 019 STORMWATER POLLUTION PREVENTION PLAN LS 4,000.0000 4,000.00 1.000 4,000 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 708.0000 28,320.00 0.000 0 021 STORMWATER ANNUAL REPORT EA 3,000.0000 6,000.00 0.000 0 022 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 2,100.0000 4,200.00 0.000 0 CONTROL) PROGRAM CAS145 PAGE 2 DATE 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K1504 TIME 08:11 AM ESTIMATE NO. 002 BID OPENING 09/11/25 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: DUNNE, RYAN 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 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 10.0000 5,000.00 0.000 0 MATRIX) 024 TEMPORARY COVER SQYD 3.2500 1,625.00 0.000 0 025 TEMPORARY CHECK DAM LF 17.0000 7,820.00 0.000 0 026 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 1,855.00 0.000 0 027 TEMPORARY FIBER ROLL LF 8.0000 1,600.00 0.000 0 028 TEMPORARY GRAVEL BAG BERM LF 11.0000 14,300.00 0.000 0 029 TEMPORARY SILT FENCE LF 8.0000 5,200.00 0.000 0 030 STREET SWEEPING LS 26,250.0000 26,250.00 0.000 0 031 TEMPORARY CONCRETE WASHOUT LS 5,250.0000 5,250.00 0.000 0 032 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,680.0000 50,400.00 0.000 0 033 WATER QUALITY MONITORING REPORT EA 840.0000 5,040.00 0.000 0 034 WATER QUALITY ANNUAL REPORT EA 1,155.0000 2,310.00 0.000 0 035 TREATED WOOD WASTE LB 0.5000 5,600.00 0.000 0 036 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 46,515.0000 46,515.00 0.000 0 037 INVASIVE SPECIES CONTROL LS 2,625.0000 2,625.00 0.750 1,968 038 CONTRACTOR SUPPLIED ARBORIST LS 6,930.0000 6,930.00 0.000 0 039 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 25,285.00 0.000 0 040 CLEARING AND GRUBBING (LS) LS 67,305.0000 67,305.00 0.100 6,730 041 ROADWAY EXCAVATION CY 64.0000 189,440.00 0.000 0 042 SHOULDER BACKING TON 1,125.0000 1,125.00 0.000 0 043 DITCH EXCAVATION CY 90.0000 27,990.00 0.000 0 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 WOOD MULCH CY 272.0000 3,672.00 0.000 0 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,100.0000 2,100.00 0.000 0 049 IMPORTED TOPSOIL (CY) CY 790.0000 11,060.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K1504 TIME 08:11 AM ESTIMATE NO. 002 BID OPENING 09/11/25 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: DUNNE, RYAN 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.5000 7,830.00 0.000 0 051 FIBER REINFORCED MATRIX (SQFT) SQFT 0.2500 3,915.00 0.000 0 052 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 10,875.00 0.000 0 053 COMPOST (CY) CY 840.0000 4,200.00 0.000 0 054 INCORPORATE MATERIALS SQFT 2.0000 1,620.00 0.000 0 055 CLASS 2 AGGREGATE BASE (CY) CY 89.0000 129,940.00 0.000 0 056 HIGH FRICTION SURFACE TREATMENT SQYD 37.5000 184,500.00 0.000 0 057 CRACK TREATMENT LNMI 50,000.0000 20,000.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 240.0000 547,200.00 0.000 0 059 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 105.0000 105.00 0.000 0 INTERLAYER) 060 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 30.0000 17,100.00 0.000 0 FABRIC) 061 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 18.0000 15,300.00 0.000 0 062 TACK COAT TON 3,700.0000 8,880.00 0.000 0 063 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 38,400.00 0.000 0 064 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,900.0000 15,200.00 0.000 0 065 24" CORRUGATED STEEL PIPE (.138" THICK) LF 650.0000 136,500.00 0.000 0 066 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 685.0000 5,548.50 0.000 0 (.138" THICK) 067 24" ANCHOR ASSEMBLY EA 1,900.0000 3,800.00 0.000 0 068 24" CORRUGATED STEEL PIPE TEE ENERGY EA 2,400.0000 2,400.00 0.000 0 DISSIPATOR (.138" THICK) 069 ABANDON CULVERT (LF) LF 250.0000 20,000.00 0.000 0 070 REMOVE REINFORCED CONCRETE BOX CULVERT LF 32.0000 3,360.00 0.000 0 (LF) 071 REMOVE INLET EA 930.0000 3,720.00 0.000 0 072 SAND BACKFILL CY 250.0000 2,300.00 0.000 0 073 GRAVEL FILTER CY 400.0000 1,080.00 0.000 0 074 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 175.0000 17,500.00 0.000 0 METHOD A) (CY) 075 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 200.0000 4,000.00 0.000 0 METHOD B) (CY) 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 2,900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K1504 TIME 08:11 AM ESTIMATE NO. 002 BID OPENING 09/11/25 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: DUNNE, RYAN 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,824.00 0.000 0 078 REMOVE PAVEMENT MARKER EA 1.5000 240.00 0.000 0 079 GUARD RAILING DELINEATOR EA 15.0000 825.00 0.000 0 080 PAVEMENT MARKER EA 15.0000 2,250.00 0.000 0 (RETROREFLECTIVE-RECESSED) 081 MARKER (CULVERT) EA 68.0000 544.00 0.000 0 082 TREATMENT BEST MANAGEMENT PRACTICE EA 131.0000 262.00 0.000 0 MARKER 083 REMOVE MARKER EA 58.0000 464.00 0.000 0 084 REMOVE ROADSIDE SIGN EA 157.0000 1,884.00 0.000 0 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,880.00 0.000 0 (0.063"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 6,200.00 0.000 0 (0.080"-FRAMED) 087 ROADSIDE SIGN - ONE SQUARE METAL POST EA 683.0000 6,830.00 0.000 0 088 ROADSIDE SIGN - TWO POST EA 1,100.0000 2,200.00 0.000 0 089 MIDWEST GUARDRAIL SYSTEM (STRENGTHENED) LF 105.0000 6,615.00 0.000 0 090 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 43.0000 44,290.00 0.000 0 091 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 22,000.00 0.000 0 092 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 120.0000 10,560.00 0.000 0 093 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,100.0000 2,100.00 0.000 0 094 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,500.0000 3,500.00 0.000 0 095 REMOVE GUARDRAIL LF 8.0000 8,320.00 0.000 0 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 10,185.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 097 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.5000 2,040.00 0.000 0 098 12" RUMBLE STRIP (ASPHALT CONCRETE STA 630.0000 10,710.00 0.000 0 PAVEMENT-SINUSOIDAL) 099 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 100 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 32,500.0000 32,500.00 0.000 0 101 TEMPORARY SIGNAL SYSTEMS LS 60,000.0000 60,000.00 0.000 0 102 MODIFYING FLASHING BEACON SYSTEMS LS 32,550.0000 32,550.00 0.000 0 103 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K1504 TIME 08:11 AM ESTIMATE NO. 002 BID OPENING 09/11/25 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: DUNNE, RYAN 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 ------------------------------------------------------------------------------------------------------------------------------------ 104 PERMANENT EROSION CONTROL ESTABLISHMENT LS 10,500.0000 10,500.00 0.000 0 WORK 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K1504 TIME 08:11 AM ESTIMATE NO. 002 BID OPENING 09/11/25 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: DUNNE, RYAN 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 0.00 12,699.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 12,699.25 107 MOBILIZATION LS 205,000.0000 205,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,107,996.50 TOTAL WORK COMPLETED 0.00 12,699.25 MATERIALS ON HAND ON SITE 26,390.09 26,390.09 DEDUCTIONS 0.00 0.00 TOTAL 26,390.09 39,089.34 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 11/18/25 335 01/13/26 00/00/00 08/18/27 1 64 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/29/26. DUNNE, RYAN RESIDENT ENGINEER