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 12/11/25 EST. NO. 003 TIME 10:58 AM 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 12/11/25 EST. NO. 003 TIME 10:58 AM R.E. NAME: TISELL, STEVE 01-0M9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 12/5 LTR DEDUCT -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9104 TIME 10:58 AM ESTIMATE NO. 003 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 08/07/25 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 12/11/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 40,000.00 34.000 34,000.00 40.000 40,000 003 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.850 382,500.00 1.000 450,000 004 STATIONARY IMPACT ATTENUATOR VEHICLE LS 60,000.0000 60,000.00 0.850 51,000.00 1.000 60,000 (LS) 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,000.0000 8,000.00 0.850 6,800.00 1.000 8,000 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.850 17,000.00 1.000 20,000 007 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.850 51,000.00 1.000 60,000 008 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 009 REMOVE PAVEMENT MARKER EA 10.0000 78,200.00 8,140.000 81,400 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 166,000.00 15,814.000 158,140 011 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 374,000.00 36,559.000 365,590 WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 19,750.00 22,829.000 28,536 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 393,750.00 296,625.000 370,781 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,840.00 4,072.000 8,144 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,120.00 2,380.000 4,760 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 218,700.00 71,388.000 214,164 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 11,000.00 895.000 8,950 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 9,600.00 1,008.000 10,080 019 CONTRAST STRIPE THERMOPLASTIC LF 1.3000 434,200.00 342,756.000 445,582 PROGRAM CAS145 PAGE 2 DATE 12/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9104 TIME 10:58 AM ESTIMATE NO. 003 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 08/07/25 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 12/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 542,300.00 2,339,128.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 542,300.00 2,339,128.30 ORIGINAL CONTRACT AMOUNT 2,358,160.00 TOTAL WORK COMPLETED 542,300.00 2,339,128.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 532,300.00 2,329,128.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/11/24 40 06/27/25 06/27/25 08/07/25 19 258 0 0 100% 100% TISELL, STEVE RESIDENT ENGINEER