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 09/08/26 EST. NO. 009 TIME 01:15 PM R.E. NAME: COLLINS, ROBIN 01-0N6604 --------------------------------------------------------------------------- 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 0002 1,777.37 E.W. @ F.A.(+) 071426 N 0002RR 0003 1,555.83 080426 N 0003RR 0004 198.36 081926 N 0004RR 004 0001 37,198.59 E.W. @ L.S.(+) 071026 N 0001GR 40,730.15 TOTAL THIS ESTIMATE 61,197.87 TOTAL PREVIOUS ESTIMATE 101,928.02 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 09/08/26 EST. NO. 009 TIME 01:15 PM R.E. NAME: COLLINS, ROBIN 01-0N6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 1/26LTR DEDUCT -6,000.00 006 RELEASE 2/26 DEDUCT 4,000.00 007 PER 5/26 LTR DEDUCT -6,000.00 008 RELEASE 2K 1/26 LTR 2,000.00 008 RELEASE 5/26 6,000.00 009 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/08/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6604 TIME 01:15 PM ESTIMATE NO. 009 BID OPENING 05/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 09/08/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-78.0/79.6 ---------------------------------- 01-HUM-255-0.1/79.6 G R SUNDBERG, INC. HUMBOLDT COUNTY IN EUREKA ON ROUTE 101 5211 BOYD ROAD FROM 0.1 MILE SOUTH OF COMMERCIAL STREET ARCATA CA 95521 TO Y STREET AND ON ROUTE 255 AT 3RD STREET FED. AID NO. N O N E RECTANGULAR RAPID FLASHING BEACONS SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 12.000 12,000.00 45.000 45,000 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.400 44,000.00 1.000 110,000 004 STATIONARY IMPACT ATTENUATOR VEHICLE LS 8,500.0000 8,500.00 0.667 5,669.50 1.000 8,500 (LS) 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 SYSTEMS (LS) 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,700.0000 7,700.00 0.756 5,821.20 1.000 7,700 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.467 934.00 1.000 2,000 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.267 5,340.00 1.000 20,000 009 WATER POLLUTION CONTROL PROGRAM LS 3,700.0000 3,700.00 1.000 3,700 010 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 1.000 1,600 011 HEALTH AND SAFETY PLAN LS 1,600.0000 1,600.00 1.000 1,600 012 TREATED WOOD WASTE LB 0.5000 305.00 740.000 370.00 740.000 370 013 PAINT CURB (2-COAT) SQFT 4.0000 28,160.00 6,623.700 26,494 014 REMOVE ROADSIDE SIGN EA 200.0000 8,600.00 7.000 1,400.00 43.000 8,600 015 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 150.0000 300.00 2.000 300.00 2.000 300 BRACKET METHOD) 016 RELOCATE ROADSIDE SIGN EA 575.0000 1,725.00 3.000 1,725 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.3000 22,143.00 322.100 5,894.43 1,206.700 22,082 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 625.0000 45,625.00 2.000 1,250.00 73.000 45,625 019 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 525.0000 26,775.00 51.000 26,775.00 51.000 26,775 METHOD) 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.1500 175,175.00 23,085.000 165,057 WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 862.50 200.600 752 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) PROGRAM CAS145 PAGE 2 DATE 09/08/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6604 TIME 01:15 PM ESTIMATE NO. 009 BID OPENING 05/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 09/08/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 273.75 74.400 279 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 712.50 175.500 658 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 1,012.50 249.900 937 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 60,075.00 8,401.500 63,011 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,900.0000 5,900.00 0.267 1,575.30 1.000 5,900 SYSTEM ELEMENTS DURING CONSTRUCTION 027 RECTANGULAR RAPID FLASHING BEACON LS 459,000.0000 459,000.00 0.051 23,409.00 1.000 459,000 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 09/08/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N6604 TIME 01:15 PM ESTIMATE NO. 009 BID OPENING 05/21/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 09/08/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 136,738.43 1,032,167.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,730.15 101,928.02 SUBTOTAL AMOUNT EARNED 177,468.58 1,134,095.94 ORIGINAL CONTRACT AMOUNT 1,041,244.25 TOTAL WORK COMPLETED 177,468.58 1,134,095.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 183,468.58 1,134,095.94 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 07/02/25 45 08/11/25 08/11/25 05/20/26 33 159 0 0 100% 100% COLLINS, ROBIN RESIDENT ENGINEER