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 07/23/25 EST. NO. 001 TIME 03:01 PM R.E. NAME: TISELL, STEVE 01-0M9104 --------------------------------------------------------------------------- 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 07/23/25 EST. NO. 001 TIME 03:01 PM R.E. NAME: TISELL, STEVE 01-0M9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9104 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 07/23/25 LOCATION RERUN PROGRESS ESTIMATE 01-VAR ----------------------- STERNDAHL ENTERPRISES LLC DEL NORTE, HUMBOLDT, LAKE, AND MENDOCINO 11861 BRANFORD STREET COUNTIES AT VARIOUS LOCATIONS SUN VALLEY CA 91352 FED. AID NO. N O N E THERMOPLASTIC PAVEMENT MARKINGS, TRAFFIC S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 40,000.00 6.000 6,000.00 6.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.150 67,500.00 0.150 67,500 004 STATIONARY IMPACT ATTENUATOR VEHICLE LS 60,000.0000 60,000.00 0.150 9,000.00 0.150 9,000 (LS) 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,000.0000 8,000.00 0.150 1,200.00 0.150 1,200 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.150 3,000.00 0.150 3,000 007 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.150 9,000.00 0.150 9,000 008 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 009 REMOVE PAVEMENT MARKER EA 10.0000 78,200.00 2,119.000 21,190.00 2,119.000 21,190 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 166,000.00 3,551.000 35,510.00 3,551.000 35,510 011 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 374,000.00 1,936.000 19,360.00 1,936.000 19,360 WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 19,750.00 5,033.000 6,291.25 5,033.000 6,291 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 393,750.00 79,015.000 98,768.75 79,015.000 98,768 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,840.00 1,632.000 3,264.00 1,632.000 3,264 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,120.00 985.000 1,970.00 985.000 1,970 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 218,700.00 22,552.000 67,656.00 22,552.000 67,656 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 11,000.00 0.000 0 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 9,600.00 207.000 2,070.00 207.000 2,070 019 CONTRAST STRIPE THERMOPLASTIC LF 1.3000 434,200.00 90,027.000 117,035.10 90,027.000 117,035 PROGRAM CAS145 PAGE 2 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9104 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 04/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 473,815.10 473,815.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 473,815.10 473,815.10 ORIGINAL CONTRACT AMOUNT 2,358,160.00 TOTAL WORK COMPLETED 473,815.10 473,815.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 473,815.10 473,815.10 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 06/11/24 40 06/27/25 06/27/25 09/08/25 5 258 0 0 20% 13% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/09/24. TISELL, STEVE RESIDENT ENGINEER