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 05/20/25 EST. NO. 005 TIME 03:43 PM R.E. NAME: WINTER BRIAN 01-0K4104 --------------------------------------------------------------------------- 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 05/20/25 EST. NO. 005 TIME 03:43 PM R.E. NAME: WINTER BRIAN 01-0K4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4104 TIME 03:43 PM ESTIMATE NO. 005 BID OPENING 09/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 05/20/25 LOCATION PROGRESS ESTIMATE 01-MEN-101-41.3/R43.3 ----------------- GR SUNDBERG, INC. MENDOCINO COUNTY NEAR WILLITS FROM 0.4 5211 BOYD ROAD MILE NORTH OF BLACK BART ROAD TO 0.2 MILE ARCATA CA 95521 SOUTH OF NORTHBOUND OFFRAMP TO ROUTE 20 FED. AID NO. NHHS-Q101(430)E CONCRETE BARRIER, WILDLIFE FENCE, CLEARING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 9,000.0000 9,000.00 0.090 810.00 0.190 1,710 003 TIME-RELATED OVERHEAD (LS) LS 220,000.0000 220,000.00 0.090 19,800.00 0.090 19,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 20,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.090 1,980.00 0.840 18,480 007 TRAFFIC CONTROL SYSTEM LS 442,000.0000 442,000.00 0.090 39,780.00 0.120 53,040 008 STATIONARY IMPACT ATTENUATOR VEHICLE LS 30,000.0000 30,000.00 0.090 2,700.00 0.090 2,700 (LS) 009 FLASHING ARROW SIGN EA 4,200.0000 25,200.00 2.000 8,400.00 2.000 8,400 010 TYPE III BARRICADE EA 210.0000 3,990.00 6.000 1,260.00 6.000 1,260 011 TEMPORARY TRAFFIC STRIPE (TAPE) LF 7.5000 4,500.00 0.000 0 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 18,135.00 0.000 0 013 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 27,450.00 175.000 7,875.00 175.000 7,875 014 PORTABLE RADAR SPEED FEEDBACK SIGN LS 27,000.0000 27,000.00 0.090 2,430.00 0.090 2,430 SYSTEMS (LS) 015 TEMPORARY BARRIER SYSTEM LF 76.0000 726,560.00 480.000 36,480.00 480.000 36,480 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.090 1,260.00 0.090 1,260 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 12,000.0000 72,000.00 2.000 24,000.00 2.000 24,000 018 JOB SITE MANAGEMENT LS 14,200.0000 14,200.00 0.090 1,278.00 0.090 1,278 019 STORMWATER POLLUTION PREVENTION PLAN LS 3,850.0000 3,850.00 0.750 2,887.50 0.750 2,887 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 708.0000 106,200.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 022 TEMPORARY MULCH SQYD 5.2500 21,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4104 TIME 03:43 PM ESTIMATE NO. 005 BID OPENING 09/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 12.0000 9,600.00 0.000 0 024 TEMPORARY CHECK DAM LF 16.0000 10,080.00 27.000 432.00 27.000 432 025 TEMPORARY DRAINAGE INLET PROTECTION EA 305.0000 3,660.00 0.000 0 026 TEMPORARY FIBER ROLL LF 8.0000 20,000.00 375.000 3,000.00 375.000 3,000 027 TEMPORARY GRAVEL BAG BERM LF 8.0000 16,720.00 36.000 288.00 36.000 288 028 TEMPORARY SILT FENCE LF 8.0000 38,160.00 680.000 5,440.00 680.000 5,440 029 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.000 0 030 STREET SWEEPING LS 24,000.0000 24,000.00 0.090 2,160.00 0.090 2,160 031 TEMPORARY CONCRETE WASHOUT LS 14,000.0000 14,000.00 0.000 0 032 TREATED WOOD WASTE LB 0.3000 786.00 0.000 0 033 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 40,000.0000 40,000.00 0.250 10,000 034 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 10,880.00 1,215.000 9,720 035 CLEARING AND GRUBBING (LS) LS 315,000.0000 315,000.00 0.100 31,500.00 1.000 315,000 036 ROADWAY EXCAVATION CY 33.0000 260,370.00 684.750 22,596.75 684.750 22,596 037 DITCH EXCAVATION CY 100.0000 16,000.00 0.000 0 038 SUBGRADE ENHANCEMENT GEOGRID SQYD 5.0000 16,800.00 0.000 0 039 WOOD MULCH CY 150.0000 4,350.00 0.000 0 040 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 525.0000 1,575.00 0.000 0 041 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2000 75,000.00 0.000 0 042 FIBER REINFORCED MATRIX (SQFT) SQFT 0.2000 75,000.00 0.000 0 043 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.6800 8,832.00 0.000 0 044 FIBER ROLLS LF 7.3500 52,920.00 0.000 0 045 COMPOST (CY) CY 131.2500 18,375.00 0.000 0 046 INCORPORATE MATERIALS SQFT 0.4200 5,880.00 0.000 0 047 PERMANENT EROSION CONTROL ESTABLISHMENT LS 15,750.0000 15,750.00 0.000 0 WORK 048 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 98,400.00 0.000 0 049 REPLACE ASPHALT CONCRETE SURFACING CY 1,000.0000 4,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4104 TIME 03:43 PM ESTIMATE NO. 005 BID OPENING 09/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 200.0000 320,000.00 0.000 0 051 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1.0000 1.40 0.000 0 INTERLAYER) 052 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 10.0000 67,000.00 0.000 0 FABRIC) 053 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 26,480.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 13,360.00 0.000 0 055 TACK COAT TON 3,700.0000 25,900.00 0.000 0 056 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 7,965.00 600.000 900.00 600.000 900 057 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 17,500.00 0.000 0 058 RAIL ELEMENT WALL SQFT 55.0000 95,700.00 725.000 39,875.00 725.000 39,875 059 STRUCTURAL CONCRETE, HEADWALL CY 2,800.0000 13,160.00 0.000 0 (F) 060 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 15,600.00 2.600 10,400.00 2.600 10,400 (F) 061 MINOR CONCRETE (BACKFILL) CY 700.0000 2,450.00 0.000 0 (F) 062 18" REINFORCED CONCRETE PIPE LF 500.0000 2,500.00 0.000 0 063 18" CORRUGATED STEEL PIPE (.109" THICK) LF 380.0000 11,020.00 0.000 0 064 24" CORRUGATED STEEL PIPE (.109" THICK) LF 510.0000 96,900.00 27.000 13,770.00 27.000 13,770 065 36" CORRUGATED STEEL PIPE (.109" THICK) LF 475.0000 2,375.00 0.000 0 066 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 310.0000 55,800.00 0.000 0 (.109" THICK) 067 18" ENTRANCE TAPER EA 1,500.0000 9,000.00 0.000 0 068 18" DOWNDRAIN SLIP JOINT EA 1,200.0000 7,200.00 0.000 0 069 36" CORRUGATED STEEL PIPE INLET (.109" LF 700.0000 3,150.00 0.000 0 THICK) 070 REMOVE DOWNDRAIN (EA) EA 740.0000 6,660.00 2.000 1,480.00 2.000 1,480 071 REMOVE HEADWALL EA 1,000.0000 1,000.00 0.000 0 072 ADJUST INLET EA 4,000.0000 12,000.00 0.000 0 073 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 100.0000 41,000.00 0.000 0 METHOD A) (CY) 074 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 250.0000 13,000.00 14.400 3,600.00 14.400 3,600 METHOD B) (CY) 075 GRAVEL FILTER (UNIVERSAL) CY 400.0000 4,400.00 7.200 2,880.00 7.200 2,880 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4104 TIME 03:43 PM ESTIMATE NO. 005 BID OPENING 09/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,668.00 478.000 1,912.00 478.000 1,912 (F) 078 STAIN GALVANIZED SURFACES (LS) LS 386,000.0000 386,000.00 0.000 0 079 RELOCATE MAILBOX EA 660.0000 660.00 0.000 0 080 WILDLIFE ESCAPE RAMP EA 6,700.0000 46,900.00 0.000 0 081 WILDLIFE FENCE (TYPE WM, METAL POST 8') LF 75.0000 1,477,500.00 0.000 0 082 5' WIRE MESH GATE EA 5,250.0000 21,000.00 0.000 0 083 16' WIRE MESH GATE EA 9,000.0000 180,000.00 0.000 0 084 REMOVE FENCE LF 5.0000 39,950.00 0.000 0 085 REMOVE GATE EA 5,250.0000 5,250.00 0.000 0 086 REMOVE PAVEMENT MARKER EA 2.0000 1,720.00 0.000 0 087 GUARD RAILING DELINEATOR EA 30.0000 1,740.00 0.000 0 088 PAVEMENT MARKER EA 15.0000 8,550.00 0.000 0 (RETROREFLECTIVE-RECESSED) 089 TREATMENT BEST MANAGEMENT PRACTICE EA 105.0000 420.00 0.000 0 MARKER 090 REMOVE ROADSIDE SIGN EA 115.0000 345.00 0.000 0 091 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 0.000 0 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 3,840.00 0.000 0 (0.063"-UNFRAMED) 093 ROADSIDE SIGN - ONE POST EA 682.0000 6,820.00 0.000 0 094 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.0000 106,000.00 721.000 28,840.00 721.000 28,840 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 86,400.00 0.000 0 096 WILDLIFE PASSAGE WAY (TYPE MS) EA 180.0000 720.00 0.000 0 097 WILDLIFE PASSAGE WAY (TYPE MM) EA 1,400.0000 5,600.00 0.000 0 098 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,400.0000 7,000.00 1.000 1,400.00 1.000 1,400 099 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,300.0000 21,500.00 1.000 4,300.00 1.000 4,300 (TL-3) 100 ALTERNATIVE CRASH CUSHION TL-3 EA 39,000.0000 78,000.00 0.000 0 101 CONCRETE BARRIER (TYPE 60M) LF 170.0000 574,600.00 0.000 0 102 CONCRETE BARRIER (TYPE 60MC) LF 190.0000 49,400.00 0.000 0 103 CONCRETE BARRIER (TYPE 60MP) LF 600.0000 13,200.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4104 TIME 03:43 PM ESTIMATE NO. 005 BID OPENING 09/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 270.0000 42,120.00 0.000 0 105 REMOVE GUARDRAIL LF 9.0000 1,980.00 94.000 846.00 94.000 846 106 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 107 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.0000 4,340.00 0.000 0 WET NIGHT VISIBILITY) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 34,075.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 1,867.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 111 REMOVE (THERMOPLASTIC OR PAINTED) LF 5.5000 224,950.00 0.000 0 TRAFFIC STRIPE (HIGH-PRESSURE WATER BLASTING) 112 12" RUMBLE STRIP (ASPHALT CONCRETE STA 95.0000 9,310.00 0.000 0 PAVEMENT) 113 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 10,340.00 0.000 0 (WARRANTY) 114 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 1,920.00 0.000 0 (WARRANTY) (BROKEN 36-12) 115 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,085.0000 8,085.00 0.090 727.65 0.590 4,770 SYSTEM ELEMENTS DURING CONSTRUCTION 116 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 117 BURIED POST END ANCHOR (TYPE B-F) EA 4,300.0000 4,300.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4104 TIME 03:43 PM ESTIMATE NO. 005 BID OPENING 09/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 329,687.90 670,310.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 329,687.90 670,310.40 118 MOBILIZATION LS 512,000.0000 512,000.00 0.250 128,000.00 0.750 384,000 ORIGINAL CONTRACT AMOUNT 7,851,744.90 TOTAL WORK COMPLETED 457,687.90 1,054,310.40 MATERIALS ON HAND ON SITE 67,489.87 DEDUCTIONS 0.00 0.00 TOTAL 457,687.90 1,121,800.27 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 10/31/24 455 12/12/24 00/00/00 12/01/25 13 77 0 0 13% 3% PROGRESS IS SATISFACTORY WINTER BRIAN RESIDENT ENGINEER