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 04/23/25 EST. NO. 001 TIME 03:04 PM R.E. NAME: COLLINS, ROBIN 01-0K9404 --------------------------------------------------------------------------- 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 04/23/25 EST. NO. 001 TIME 03:04 PM R.E. NAME: COLLINS, ROBIN 01-0K9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 04/23/25 LOCATION PROGRESS ESTIMATE 01-HUM-101-74.8/76.1 ----------------- G R SUNDBERG, INC. HUMBOLDT COUNTY IN AND NEAR EUREKA FROM 5211 BOYD ROAD HERRICK AVENUE OVERCROSSING TO 0.1 MILE ARCATA CA 95521 NORTH OF HIGHLAND AVENUE FED. AID NO. ACNH-Q101(434)E LIGHTING SYSTEM, FIBER OPTIC CABLE SYSTEM, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,300.0000 5,300.00 0.200 1,060.00 0.200 1,060 003 TIME-RELATED OVERHEAD (LS) LS 225,000.0000 225,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,375.0000 18,375.00 0.250 4,593.75 0.250 4,593 007 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE LS 37,500.0000 37,500.00 0.000 0 (LS) 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.2500 4,125.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 14,325.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 54.0000 32,400.00 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 54.0000 53,460.00 0.000 0 PLACE) 013 TRAFFIC DRUM EA 108.0000 62,640.00 0.000 0 014 PORTABLE RADAR SPEED FEEDBACK SIGN LS 34,250.0000 34,250.00 0.000 0 SYSTEMS (LS) 015 TEMPORARY BARRIER SYSTEM LF 74.0000 124,320.00 0.000 0 016 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 77,000.0000 77,000.00 0.000 0 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 68,500.0000 68,500.00 0.000 0 018 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,800.0000 105,600.00 0.000 0 019 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.000 0 020 WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 021 TEMPORARY COVER SQYD 12.0000 26,160.00 0.000 0 022 TEMPORARY CHECK DAM LF 16.0000 2,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 04/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,900.00 0.000 0 024 TEMPORARY FIBER ROLL LF 8.0000 4,960.00 0.000 0 025 TEMPORARY GRAVEL BAG BERM LF 8.0000 9,360.00 0.000 0 026 STREET SWEEPING LS 115,600.0000 115,600.00 0.000 0 027 TEMPORARY CONCRETE WASHOUT LS 14,000.0000 14,000.00 0.000 0 028 HEALTH AND SAFETY PLAN LS 2,850.0000 2,850.00 1.000 2,850.00 1.000 2,850 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,400.0000 7,400.00 0.000 0 030 REMOVE CONCRETE (SQYD) SQYD 24.0000 21,120.00 0.000 0 031 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0000 11,520.00 0.000 0 032 ROADWAY EXCAVATION CY 190.0000 81,700.00 0.000 0 033 ROADSIDE CLEARING LS 20,500.0000 20,500.00 0.000 0 034 SOIL AMENDMENT CY 525.0000 1,575.00 0.000 0 035 PACKET FERTILIZER EA 5.0000 3,250.00 0.000 0 036 PLANT (GROUP B) EA 262.0000 36,680.00 0.000 0 037 PLANT (GROUP U) EA 420.0000 54,600.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 68,250.0000 68,250.00 0.000 0 039 WOOD MULCH CY 210.0000 10,920.00 0.000 0 040 ROOT BARRIER LF 27.0000 19,440.00 0.000 0 041 TREE GRATE AND FRAME EA 3,100.0000 186,000.00 0.000 0 042 IMPORTED TOPSOIL (CY) CY 315.0000 59,850.00 0.000 0 043 COMPOST (CY) CY 315.0000 15,120.00 0.000 0 044 INCORPORATE MATERIALS SQFT 1.5000 3,780.00 0.000 0 045 CLASS 2 AGGREGATE BASE (CY) CY 245.0000 39,200.00 0.000 0 046 MICRO-SURFACING TON 190.0000 133,000.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 260.0000 31,200.00 0.000 0 048 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 38.0000 78,660.00 0.000 0 AREA) 049 TACK COAT TON 7,500.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 04/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 72.0000 1,440.00 0.000 0 051 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,900.0000 23,200.00 0.000 0 (F) 052 DRILL AND BOND DOWEL (CHEMICAL LF 142.0000 17,040.00 0.000 0 ADHESIVE)(LF) 053 BAR REINFORCING STEEL LB 5.0000 14,600.00 0.000 0 (F) 054 CONCRETE (RAPID SETTING) CY 1,350.0000 27,000.00 0.000 0 055 15" ALTERNATIVE PIPE CULVERT LF 1,200.0000 10,800.00 0.000 0 056 18" ALTERNATIVE PIPE CULVERT LF 1,400.0000 11,200.00 0.000 0 057 24" ALTERNATIVE PIPE CULVERT LF 850.0000 23,800.00 0.000 0 058 CONCRETE BACKFILL (PIPE TRENCH) CY 230.0000 529.00 0.000 0 (F) 059 REMOVE CULVERT (LF) LF 100.0000 4,400.00 0.000 0 060 REMOVE INLET EA 1,050.0000 3,150.00 0.000 0 061 REMOVE MANHOLE EA 6,300.0000 6,300.00 0.000 0 062 MODIFY INLET GRATE EA 3,700.0000 7,400.00 0.000 0 063 MODIFY INLET TO MANHOLE EA 7,400.0000 7,400.00 0.000 0 064 DETECTABLE WARNING SURFACE SQFT 50.0000 39,500.00 0.000 0 065 MINOR CONCRETE (STAMPED CONCRETE) SQFT 41.0000 137,760.00 0.000 0 066 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,230.0000 369,000.00 0.000 0 RAMP) 067 PRE/POST CONSTRUCTION SURVEYS EA 1,900.0000 20,900.00 0.000 0 068 MISCELLANEOUS IRON AND STEEL LB 4.0000 9,108.00 0.000 0 (F) 069 MANHOLE FRAME AND COVER EA 1,750.0000 3,500.00 0.000 0 070 MISCELLANEOUS METAL (BRIDGE) LB 13.0000 9,295.00 0.000 0 (F) 071 ADJUST ACCESS BOX (UTILITY) EA 800.0000 4,000.00 0.000 0 072 REMOVE PAVEMENT MARKER EA 2.5000 4,275.00 0.000 0 073 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 5,325.00 0.000 0 074 OBJECT MARKER EA 160.5000 321.00 0.000 0 075 REMOVE SIGN PANEL EA 800.0000 800.00 0.000 0 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.0000 2,856.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 04/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - ONE POST EA 500.0000 8,500.00 0.000 0 078 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 260.0000 107,900.00 0.000 0 (F) 079 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.5000 162,350.00 0.000 0 WET NIGHT VISIBILITY) 080 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.0000 7,320.00 0.000 0 36-12) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 082 POLYMER CEMENT SURFACE SYSTEM PAVEMENT SQFT 27.0000 143,910.00 0.000 0 MARKING 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 46,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,610.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 085 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 30,660.00 0.000 0 086 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 14,365.00 0.000 0 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 13,650.0000 13,650.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 088 LIGHTING SYSTEM LS 1,424,850.0000 1,424,850.00 0.000 0 089 SIGNAL AND LIGHTING SYSTEM LS 788,500.0000 788,500.00 0.000 0 090 FIBER OPTIC CABLE SYSTEMS LS 972,000.0000 972,000.00 0.000 0 091 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,000,000.0000 2,000,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 04/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,903.75 12,903.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,903.75 12,903.75 092 MOBILIZATION LS 750,000.0000 750,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 10,429,084.00 TOTAL WORK COMPLETED 12,903.75 12,903.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,903.75 12,903.75 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 12/27/24 450 00/00/00 00/00/00 06/24/27 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER