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 09/21/26 EST. NO. 005 TIME 01:44 PM 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 09/21/26 EST. NO. 005 TIME 01:44 PM R.E. NAME: DUNNE, RYAN 01-0K1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/26 -2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K1504 TIME 01:44 PM ESTIMATE NO. 005 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 09/20/26 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 09/21/26 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 1.000 5,250 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,825.0000 6,825.00 0.130 887.25 0.640 4,368 003 TIME-RELATED OVERHEAD (LS) LS 50,000.0000 50,000.00 0.130 6,500.00 0.640 32,000 004 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 1.000 11,750 007 TRAFFIC CONTROL SYSTEM LS 445,000.0000 445,000.00 0.130 57,850.00 0.640 284,800 008 STATIONARY IMPACT ATTENUATOR VEHICLE LS 5,775.0000 5,775.00 0.130 750.75 0.640 3,696 (LS) 009 TYPE III BARRICADE EA 315.0000 1,890.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 32.0000 768.00 24.000 768 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 10.0000 2,400.00 352.000 3,520 012 CHANNELIZER (SURFACE MOUNTED) EA 84.0000 3,360.00 24.000 2,016 013 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 0.130 1,170.00 0.640 5,760 SYSTEMS (LS) 015 TEMPORARY BARRIER SYSTEM LF 42.0000 156,240.00 3,760.000 157,920 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,575.0000 22,575.00 0.130 2,934.75 0.640 14,448 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,300.0000 9,200.00 4.000 9,200 018 JOB SITE MANAGEMENT LS 77,700.0000 77,700.00 0.130 10,101.00 0.640 49,728 019 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 0.130 273.00 0.640 1,344 CONTROL) PROGRAM CAS145 PAGE 2 DATE 09/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K1504 TIME 01:44 PM ESTIMATE NO. 005 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 09/20/26 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 09/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 162 025 TEMPORARY CHECK DAM LF 17.0000 7,820.00 0.000 0 026 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 1,855.00 5.000 1,325 027 TEMPORARY FIBER ROLL LF 8.0000 1,600.00 168.000 1,344 028 TEMPORARY GRAVEL BAG BERM LF 11.0000 14,300.00 0.000 0 029 TEMPORARY SILT FENCE LF 8.0000 5,200.00 453.000 3,624 030 STREET SWEEPING LS 26,250.0000 26,250.00 0.130 3,412.50 0.640 16,800 031 TEMPORARY CONCRETE WASHOUT LS 5,250.0000 5,250.00 0.280 1,470 032 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 0.130 6,046.95 0.640 29,769 037 INVASIVE SPECIES CONTROL LS 2,625.0000 2,625.00 1.000 2,625 038 CONTRACTOR SUPPLIED ARBORIST LS 6,930.0000 6,930.00 0.130 900.90 0.640 4,435 039 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 25,285.00 1,537.000 9,990 040 CLEARING AND GRUBBING (LS) LS 67,305.0000 67,305.00 0.750 50,478 041 ROADWAY EXCAVATION CY 64.0000 189,440.00 481.250 30,800.00 1,990.250 127,376 042 SHOULDER BACKING TON 1,125.0000 1,125.00 0.000 0 043 DITCH EXCAVATION CY 90.0000 27,990.00 265.000 23,850.00 265.000 23,850 044 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 09/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K1504 TIME 01:44 PM ESTIMATE NO. 005 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 09/20/26 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 09/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,940.00 251.900 22,419.10 688.900 61,312 056 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 1,045.670 250,960.80 1,949.670 467,920 059 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 105.0000 105.00 1.017 106.79 2.117 222 INTERLAYER) 060 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 30.0000 17,100.00 1,260.000 37,800.00 2,894.000 86,820 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 1.288 4,765.60 2.388 8,835 063 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 38,400.00 2,400.000 38,400 064 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,900.0000 15,200.00 8.000 15,200 065 24" CORRUGATED STEEL PIPE (.138" THICK) LF 650.0000 136,500.00 220.000 143,000 066 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 685.0000 5,548.50 8.100 5,548.50 8.100 5,548 (.138" THICK) 067 24" ANCHOR ASSEMBLY EA 1,900.0000 3,800.00 1.000 1,900.00 1.000 1,900 068 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 76.800 19,200 070 REMOVE REINFORCED CONCRETE BOX CULVERT LF 32.0000 3,360.00 103.100 3,299 (LF) 071 REMOVE INLET EA 930.0000 3,720.00 4.000 3,720 072 SAND BACKFILL CY 250.0000 2,300.00 9.200 2,300 073 GRAVEL FILTER CY 400.0000 1,080.00 2.700 1,080 074 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 175.0000 17,500.00 64.400 11,270.00 64.400 11,270 METHOD A) (CY) 075 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 200.0000 4,000.00 6.000 1,200.00 10.000 2,000 METHOD B) (CY) 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 2,900.00 372.000 1,860.00 372.000 1,860 PROGRAM CAS145 PAGE 4 DATE 09/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K1504 TIME 01:44 PM ESTIMATE NO. 005 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 09/20/26 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 09/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 1,413 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,880.00 2.000 32.00 2.000 32 (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 63.000 6,615.00 63.000 6,615 090 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 43.0000 44,290.00 1,030.000 44,290.00 1,030.000 44,290 091 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 22,000.00 400.000 22,000.00 400.000 22,000 092 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 120.0000 10,560.00 88.000 10,560.00 88.000 10,560 093 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 094 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 095 REMOVE GUARDRAIL LF 8.0000 8,320.00 1,040.000 8,320 096 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 2,040.00 505.000 4,292 098 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 0.130 975.00 0.640 4,800 SYSTEM ELEMENTS DURING CONSTRUCTION 100 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 32,500.0000 32,500.00 0.280 9,100 101 TEMPORARY SIGNAL SYSTEMS LS 60,000.0000 60,000.00 0.140 8,400.00 0.640 38,400 102 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 09/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K1504 TIME 01:44 PM ESTIMATE NO. 005 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 09/20/26 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 09/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500 PROGRAM CAS145 PAGE 6 DATE 09/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K1504 TIME 01:44 PM ESTIMATE NO. 005 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 09/20/26 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 09/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 581,779.89 1,895,629.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 581,779.89 1,895,629.54 107 MOBILIZATION LS 205,000.0000 205,000.00 0.050 10,250.00 1.000 205,000 ORIGINAL CONTRACT AMOUNT 3,107,996.50 TOTAL WORK COMPLETED 592,029.89 2,100,629.54 MATERIALS ON HAND ON SITE -26,390.09 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 565,639.80 2,098,629.54 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 10/25/27 54 110 0 0 66% 16% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/29/26. DUNNE, RYAN RESIDENT ENGINEER