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 06/18/25 EST. NO. 003 TIME 03:27 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 06/18/25 EST. NO. 003 TIME 03:27 PM R.E. NAME: COLLINS, ROBIN 01-0K9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/25 LTR DEDUCT -8,000.00 002 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 03:27 PM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 06/18/25 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 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,300.0000 5,300.00 0.275 1,457 003 TIME-RELATED OVERHEAD (LS) LS 225,000.0000 225,000.00 0.105 23,625.00 0.180 40,500 004 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 0.075 1,378.13 0.400 7,350 007 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.105 115,500.00 0.180 198,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE LS 37,500.0000 37,500.00 0.105 3,937.50 0.180 6,750 (LS) 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.2500 4,125.00 66.000 544 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 14,325.00 3,170.500 2,377 011 CHANNELIZER (SURFACE MOUNTED) EA 54.0000 32,400.00 113.000 6,102 012 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 54.0000 53,460.00 0.000 0 PLACE) 013 TRAFFIC DRUM EA 108.0000 62,640.00 28.000 3,024.00 71.000 7,668 014 PORTABLE RADAR SPEED FEEDBACK SIGN LS 34,250.0000 34,250.00 0.105 3,596.25 0.185 6,336 SYSTEMS (LS) 015 TEMPORARY BARRIER SYSTEM LF 74.0000 124,320.00 20.000 1,480.00 180.000 13,320 016 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 77,000.0000 77,000.00 0.105 8,085.00 0.185 14,245 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 68,500.0000 68,500.00 0.105 7,192.50 0.185 12,672 018 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,800.0000 105,600.00 8.000 38,400 019 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.105 10,500.00 0.180 18,000 020 WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 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 55.000 880 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 03:27 PM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 900.00 18.000 5,400 024 TEMPORARY FIBER ROLL LF 8.0000 4,960.00 325.000 2,600 025 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 2,850 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,400.0000 7,400.00 0.000 0 030 REMOVE CONCRETE (SQYD) SQYD 24.0000 21,120.00 196.750 4,722.00 409.300 9,823 031 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0000 11,520.00 1,564.000 14,076 032 ROADWAY EXCAVATION CY 190.0000 81,700.00 42.020 7,983.80 146.760 27,884 033 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 46.960 11,505.20 134.980 33,070 046 MICRO-SURFACING TON 190.0000 133,000.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 260.0000 31,200.00 52.950 13,767.00 114.920 29,879 048 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 38.0000 78,660.00 220.070 8,362.66 501.310 19,049 AREA) 049 TACK COAT TON 7,500.0000 3,750.00 0.600 4,500.00 0.800 6,000 PROGRAM CAS145 PAGE 3 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 03:27 PM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.300 3,770.00 1.300 3,770 (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 1.000 7,400.00 1.000 7,400 064 DETECTABLE WARNING SURFACE SQFT 50.0000 39,500.00 117.000 5,850.00 132.000 6,600 065 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 47.700 58,671.00 95.080 116,948 RAMP) 067 PRE/POST CONSTRUCTION SURVEYS EA 1,900.0000 20,900.00 5.000 9,500 068 MISCELLANEOUS IRON AND STEEL LB 4.0000 9,108.00 339.000 1,356.00 339.000 1,356 (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 2.000 1,600.00 5.000 4,000 072 REMOVE PAVEMENT MARKER EA 2.5000 4,275.00 41.000 102 073 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 03:27 PM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 1,500.00 4.000 2,000 078 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 1,389.300 972 086 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 14,365.00 192.000 624 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 13,650.0000 13,650.00 0.105 1,433.25 0.180 2,457 SYSTEM ELEMENTS DURING CONSTRUCTION 088 LIGHTING SYSTEM LS 1,424,850.0000 1,424,850.00 0.143 203,753.55 0.301 428,879 089 SIGNAL AND LIGHTING SYSTEM LS 788,500.0000 788,500.00 0.008 6,308.00 0.008 6,308 090 FIBER OPTIC CABLE SYSTEMS LS 972,000.0000 972,000.00 0.224 217,728.00 0.672 653,184 091 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,000,000.0000 2,000,000.00 0.044 88,000.00 0.046 92,000 PROGRAM CAS145 PAGE 5 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 03:27 PM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 827,428.84 1,865,738.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 827,428.84 1,865,738.57 092 MOBILIZATION LS 750,000.0000 750,000.00 0.750 562,500 ORIGINAL CONTRACT AMOUNT 10,429,084.00 TOTAL WORK COMPLETED 827,428.84 2,428,238.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 827,428.84 2,420,238.57 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 36 49 0 0 23% 8% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER