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 08/21/25 EST. NO. 005 TIME 11:47 AM 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 --------------------------------------------------------------------------- 002 0001 1,683.63 E.W. @ F.A.(+) 042825 N 0001GR 1,683.63 TOTAL THIS ESTIMATE 3,659.38 TOTAL PREVIOUS ESTIMATE 5,343.01 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 08/21/25 EST. NO. 005 TIME 11:47 AM R.E. NAME: COLLINS, ROBIN 01-0K9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 WITHHOLD -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 5/25 LTR DEDUCT -8,000.00 002 PER 8/25 LTR DEDUCT -1,000.00 005 -1,000.00 -9,000.00 TOTAL DEDUCTIONS -11,000.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 11:47 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 08/21/25 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 0.420 2,226 003 TIME-RELATED OVERHEAD (LS) LS 225,000.0000 225,000.00 0.275 61,875 004 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 0.475 8,728 007 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.275 302,500 008 STATIONARY IMPACT ATTENUATOR VEHICLE LS 37,500.0000 37,500.00 0.275 10,312 (LS) 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.2500 4,125.00 450.000 3,712.50 922.500 7,610 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 14,325.00 10,045.900 7,534.43 22,395.390 16,796 011 CHANNELIZER (SURFACE MOUNTED) EA 54.0000 32,400.00 87.000 4,698.00 398.000 21,492 012 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 54.0000 53,460.00 0.000 0 PLACE) 013 TRAFFIC DRUM EA 108.0000 62,640.00 23.000 2,484.00 191.000 20,628 014 PORTABLE RADAR SPEED FEEDBACK SIGN LS 34,250.0000 34,250.00 0.115 3,938.75 0.395 13,528 SYSTEMS (LS) 015 TEMPORARY BARRIER SYSTEM LF 74.0000 124,320.00 100.000 7,400.00 1,200.000 88,800 016 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 77,000.0000 77,000.00 0.115 8,855.00 0.395 30,415 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 68,500.0000 68,500.00 0.115 7,877.50 0.395 27,057 018 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,800.0000 105,600.00 2.000 9,600.00 12.000 57,600 019 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.275 27,500 020 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 11:47 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 6,000 024 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 21,120.00 521.140 12,507 031 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0000 11,520.00 1,564.000 14,076 032 ROADWAY EXCAVATION CY 190.0000 81,700.00 63.230 12,013.70 266.650 50,663 033 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 37.000 114,700 042 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 25.880 6,340.60 185.540 45,457 046 MICRO-SURFACING TON 190.0000 133,000.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 260.0000 31,200.00 21.990 5,717.40 171.890 44,691 048 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 38.0000 78,660.00 129.210 4,909.98 743.610 28,257 AREA) 049 TACK COAT TON 7,500.0000 3,750.00 0.200 1,500.00 1.450 10,875 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 11:47 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.600 10,440 (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 19.990 26,986 055 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 13.000 18,200 057 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 1.000 1,050 061 REMOVE MANHOLE EA 6,300.0000 6,300.00 1.000 6,300 062 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 7,400 064 DETECTABLE WARNING SURFACE SQFT 50.0000 39,500.00 147.000 7,350 065 MINOR CONCRETE (STAMPED CONCRETE) SQFT 41.0000 137,760.00 1,397.870 57,312.67 2,147.570 88,050 066 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,230.0000 369,000.00 43.460 53,455.80 153.550 188,866 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 9,108.00 678.000 2,712 (F) 069 MANHOLE FRAME AND COVER EA 1,750.0000 3,500.00 1.000 1,750 070 MISCELLANEOUS METAL (BRIDGE) LB 13.0000 9,295.00 0.000 0 (F) 071 ADJUST ACCESS BOX (UTILITY) EA 800.0000 4,000.00 6.000 4,800 072 REMOVE PAVEMENT MARKER EA 2.5000 4,275.00 39.000 97.50 256.000 640 073 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 11:47 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1,819.500 1,273.65 10,172.640 7,120 086 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 14,365.00 174.000 565.50 774.000 2,515 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 13,650.0000 13,650.00 0.115 1,569.75 0.390 5,323 SYSTEM ELEMENTS DURING CONSTRUCTION 088 LIGHTING SYSTEM LS 1,424,850.0000 1,424,850.00 0.029 41,320.65 0.503 716,699 089 SIGNAL AND LIGHTING SYSTEM LS 788,500.0000 788,500.00 0.067 52,829.50 0.221 174,258 090 FIBER OPTIC CABLE SYSTEMS LS 972,000.0000 972,000.00 0.672 653,184 091 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,000,000.0000 2,000,000.00 0.111 222,000.00 0.220 440,000 PROGRAM CAS145 PAGE 5 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9404 TIME 11:47 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 517,006.88 3,410,175.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,683.63 5,343.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 518,690.51 3,415,518.07 092 MOBILIZATION LS 750,000.0000 750,000.00 0.950 712,500 ORIGINAL CONTRACT AMOUNT 10,429,084.00 TOTAL WORK COMPLETED 518,690.51 4,128,018.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,000.00 -19,000.00 TOTAL 507,690.51 4,109,018.07 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 78 49 0 0 39% 17% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER