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 11/21/25 EST. NO. 011 TIME 12:58 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 --------------------------------------------------------------------------- 005 0011 2,874.80 E.W. @ F.A.(+) 092425 N 0011GR 009 0001 137,225.00 E.W. @ L.S.(+) 111725 N 0001GR 140,099.80 TOTAL THIS ESTIMATE 114,723.99 TOTAL PREVIOUS ESTIMATE 254,823.79 TOTAL TO DATE 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 11/21/25 EST. NO. 011 TIME 12:58 PM R.E. NAME: WINTER BRIAN 01-0K4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/25 LTR DEDUCT -10,000.00 007 PER 8/20 LTR DEDUCT -10,000.00 008 PER 10/25 LTR DEDUCT -5,000.00 010 0.00 -25,000.00 TOTAL DEDUCTIONS 0.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4104 TIME 12:58 PM ESTIMATE NO. 011 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 11/20/25 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 11/21/25 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 0.130 1,170.00 0.880 7,920 003 TIME-RELATED OVERHEAD (LS) LS 220,000.0000 220,000.00 0.130 28,600.00 0.880 193,600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 20,000.00 1.000 2,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.840 18,480 007 TRAFFIC CONTROL SYSTEM LS 442,000.0000 442,000.00 0.130 57,460.00 0.880 388,960 008 STATIONARY IMPACT ATTENUATOR VEHICLE LS 30,000.0000 30,000.00 0.130 3,900.00 0.880 26,400 (LS) 009 FLASHING ARROW SIGN EA 4,200.0000 25,200.00 6.000 25,200 010 TYPE III BARRICADE EA 210.0000 3,990.00 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 4,090.000 2,658 013 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 27,450.00 505.000 22,725 014 PORTABLE RADAR SPEED FEEDBACK SIGN LS 27,000.0000 27,000.00 0.130 3,510.00 0.880 23,760 SYSTEMS (LS) 015 TEMPORARY BARRIER SYSTEM LF 76.0000 726,560.00 9,560.000 726,560 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.130 1,820.00 0.880 12,320 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 12,000.0000 72,000.00 8.000 96,000 018 JOB SITE MANAGEMENT LS 14,200.0000 14,200.00 0.130 1,846.00 0.880 12,496 019 STORMWATER POLLUTION PREVENTION PLAN LS 3,850.0000 3,850.00 0.020 77.00 0.970 3,734 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 708.0000 106,200.00 2.000 1,416.00 2.000 1,416 021 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 022 TEMPORARY MULCH SQYD 5.2500 21,000.00 4,293.000 22,538.25 4,526.000 23,761 PROGRAM CAS145 PAGE 2 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4104 TIME 12:58 PM ESTIMATE NO. 011 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 11/20/25 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,092.220 37,106 024 TEMPORARY CHECK DAM LF 16.0000 10,080.00 67.000 1,072 025 TEMPORARY DRAINAGE INLET PROTECTION EA 305.0000 3,660.00 8.000 2,440 026 TEMPORARY FIBER ROLL LF 8.0000 20,000.00 1,175.000 9,400 027 TEMPORARY GRAVEL BAG BERM LF 8.0000 16,720.00 33.000 264.00 69.000 552 028 TEMPORARY SILT FENCE LF 8.0000 38,160.00 1,539.000 12,312 029 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 1.000 4,000.00 1.000 4,000 030 STREET SWEEPING LS 24,000.0000 24,000.00 0.130 3,120.00 0.880 21,120 031 TEMPORARY CONCRETE WASHOUT LS 14,000.0000 14,000.00 0.250 3,500.00 1.000 14,000 032 TREATED WOOD WASTE LB 0.3000 786.00 2,620.000 786 033 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 40,000.0000 40,000.00 0.130 5,200.00 0.880 35,200 034 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 1.000 315,000 036 ROADWAY EXCAVATION CY 33.0000 260,370.00 7,898.430 260,648 037 DITCH EXCAVATION CY 100.0000 16,000.00 253.000 25,300 038 SUBGRADE ENHANCEMENT GEOGRID SQYD 5.0000 16,800.00 3,038.020 15,190 039 WOOD MULCH CY 150.0000 4,350.00 6.700 1,005.00 6.700 1,005 040 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 525.0000 1,575.00 3.000 1,575 041 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2000 75,000.00 102,870.000 20,574 042 FIBER REINFORCED MATRIX (SQFT) SQFT 0.2000 75,000.00 87,120.000 17,424 043 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.6800 8,832.00 2,400.000 8,832 044 FIBER ROLLS LF 7.3500 52,920.00 5,450.000 40,057 045 COMPOST (CY) CY 131.2500 18,375.00 140.000 18,375 046 INCORPORATE MATERIALS SQFT 0.4200 5,880.00 14,000.000 5,880 047 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 1,001.370 80,109 049 REPLACE ASPHALT CONCRETE SURFACING CY 1,000.0000 4,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4104 TIME 12:58 PM ESTIMATE NO. 011 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 11/20/25 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,683.320 336,664 051 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1.0000 1.40 1.400 1 INTERLAYER) 052 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 10.0000 67,000.00 3,063.110 30,631 FABRIC) 053 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 26,480.00 3,398.000 27,184 054 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 13,360.00 1,295.000 10,360 055 TACK COAT TON 3,700.0000 25,900.00 5.370 19,869 056 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 7,965.00 5,301.000 7,951 057 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 17,500.00 3,046.830 21,327 058 RAIL ELEMENT WALL SQFT 55.0000 95,700.00 1,076.500 59,207 059 STRUCTURAL CONCRETE, HEADWALL CY 2,800.0000 13,160.00 4.700 13,160 (F) 060 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 15,600.00 3.900 15,600 (F) 061 MINOR CONCRETE (BACKFILL) CY 700.0000 2,450.00 3.500 2,450 (F) 062 18" REINFORCED CONCRETE PIPE LF 500.0000 2,500.00 5.000 2,500 063 18" CORRUGATED STEEL PIPE (.109" THICK) LF 380.0000 11,020.00 69.000 26,220 064 24" CORRUGATED STEEL PIPE (.109" THICK) LF 510.0000 96,900.00 184.000 93,840 065 36" CORRUGATED STEEL PIPE (.109" THICK) LF 475.0000 2,375.00 10.000 4,750 066 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 310.0000 55,800.00 67.000 20,770 (.109" THICK) 067 18" ENTRANCE TAPER EA 1,500.0000 9,000.00 6.000 9,000 068 18" DOWNDRAIN SLIP JOINT EA 1,200.0000 7,200.00 5.000 6,000 069 36" CORRUGATED STEEL PIPE INLET (.109" LF 700.0000 3,150.00 4.500 3,150 THICK) 070 REMOVE DOWNDRAIN (EA) EA 740.0000 6,660.00 9.000 6,660 071 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000 072 ADJUST INLET EA 4,000.0000 12,000.00 2.000 8,000 073 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 13,000.00 115.850 28,962 METHOD B) (CY) 075 GRAVEL FILTER (UNIVERSAL) CY 400.0000 4,400.00 15.430 6,172 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4104 TIME 12:58 PM ESTIMATE NO. 011 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 11/20/25 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,667.000 6,668 (F) 078 STAIN GALVANIZED SURFACES (LS) LS 386,000.0000 386,000.00 1.000 386,000 079 RELOCATE MAILBOX EA 660.0000 660.00 3.000 1,980 080 WILDLIFE ESCAPE RAMP EA 6,700.0000 46,900.00 5.000 33,500 081 WILDLIFE FENCE (TYPE WM, METAL POST 8') LF 75.0000 1,477,500.00 3,441.000 258,075.00 12,357.000 926,775 082 5' WIRE MESH GATE EA 5,250.0000 21,000.00 3.000 15,750 083 16' WIRE MESH GATE EA 9,000.0000 180,000.00 3.000 27,000.00 8.000 72,000 084 REMOVE FENCE LF 5.0000 39,950.00 2,000.000 10,000 085 REMOVE GATE EA 5,250.0000 5,250.00 2.000 10,500 086 REMOVE PAVEMENT MARKER EA 2.0000 1,720.00 276.000 552 087 GUARD RAILING DELINEATOR EA 30.0000 1,740.00 58.000 1,740 088 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 5.000 575 091 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 1.000 350 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 3,840.00 155.000 3,720 (0.063"-UNFRAMED) 093 ROADSIDE SIGN - ONE POST EA 682.0000 6,820.00 12.000 8,184 094 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.0000 106,000.00 2,670.000 106,800 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 86,400.00 779.730 62,378 096 WILDLIFE PASSAGE WAY (TYPE MS) EA 180.0000 720.00 4.000 720.00 4.000 720 097 WILDLIFE PASSAGE WAY (TYPE MM) EA 1,400.0000 5,600.00 4.000 5,600.00 4.000 5,600 098 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,400.0000 7,000.00 5.000 7,000 099 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,300.0000 21,500.00 6.000 25,800 (TL-3) 100 ALTERNATIVE CRASH CUSHION TL-3 EA 39,000.0000 78,000.00 2.000 78,000.00 2.000 78,000 101 CONCRETE BARRIER (TYPE 60M) LF 170.0000 574,600.00 3,380.000 574,600.00 3,380.000 574,600 102 CONCRETE BARRIER (TYPE 60MC) LF 190.0000 49,400.00 260.000 49,400.00 260.000 49,400 103 CONCRETE BARRIER (TYPE 60MP) LF 600.0000 13,200.00 22.000 13,200.00 22.000 13,200 PROGRAM CAS145 PAGE 5 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4104 TIME 12:58 PM ESTIMATE NO. 011 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 11/20/25 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,120.00 125.000 33,750.00 125.000 33,750 105 REMOVE GUARDRAIL LF 9.0000 1,980.00 275.000 2,475 106 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 1,418.000 7,799.00 11,094.000 61,017 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 0.040 323.40 0.870 7,033 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 1.000 4,300 PROGRAM CAS145 PAGE 6 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4104 TIME 12:58 PM ESTIMATE NO. 011 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 11/20/25 R.E. NAME: WINTER BRIAN DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,189,893.65 5,825,829.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 140,099.80 254,823.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,329,993.45 6,080,653.48 118 MOBILIZATION LS 512,000.0000 512,000.00 1.000 512,000 ORIGINAL CONTRACT AMOUNT 7,851,744.90 TOTAL WORK COMPLETED 1,329,993.45 6,592,653.48 MATERIALS ON HAND ON SITE -118,729.87 0.00 DEDUCTIONS 0.00 -25,000.00 TOTAL 1,211,263.58 6,567,653.48 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 10/31/24 145 12/12/24 00/00/00 12/26/25 125 95 0 0 80% 86% PROGRESS IS SATISFACTORY WINTER BRIAN RESIDENT ENGINEER