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 05/21/26 EST. NO. 002 TIME 02:41 PM R.E. NAME: COLLINS, ROBIN 01-0N7304 --------------------------------------------------------------------------- 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 05/21/26 EST. NO. 002 TIME 02:41 PM R.E. NAME: COLLINS, ROBIN 01-0N7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7304 TIME 02:41 PM ESTIMATE NO. 002 BID OPENING 05/20/25 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 05/21/26 LOCATION PROGRESS ESTIMATE 01-HUM-255-8.3/8.7 ----------------- ST. FRANCIS ELECTRIC, LLC HUMBOLDT COUNTY IN ARCATA FROM K STREET TO 975 CARDEN ST F STREET SAN LEANDRO CA 94577 FED. AID NO. N O N E MODIFY SIGNAL AND LIGHTING SYSTEMS AND TRA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 22,500.00 13.000 9,750.00 17.000 12,750 002 TRAFFIC CONTROL SYSTEM LS 52,500.0000 52,500.00 0.750 39,375.00 0.750 39,375 003 STATIONARY IMPACT ATTENUATOR VEHICLE LS 3,500.0000 3,500.00 0.000 0 (LS) 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,700.0000 4,700.00 0.000 0 SYSTEMS (LS) 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,700.0000 2,700.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,400.0000 3,400.00 0.000 0 007 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 2,700.0000 2,700.00 0.000 0 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.620 1,860.00 0.750 2,250 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 010 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 170.0000 510.00 1.500 255.00 1.500 255 BRACKET METHOD) 011 REMOVE ROADSIDE SIGN PANEL EA 145.0000 145.00 0.500 72.50 0.500 72 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 570.00 15.000 285.00 15.000 285 (0.063"-UNFRAMED) 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 900.00 1.500 450.00 1.500 450 METHOD) 014 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 225.0000 225.00 0.500 112.50 0.500 112 POST 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,150.0000 2,150.00 0.620 1,333.00 0.750 1,612 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 557,500.0000 557,500.00 0.720 401,400.00 0.850 473,875 017 MODIFYING TRAFFIC MONITORING STATIONS LS 35,200.0000 35,200.00 0.850 29,920.00 0.850 29,920 PROGRAM CAS145 PAGE 2 DATE 05/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7304 TIME 02:41 PM ESTIMATE NO. 002 BID OPENING 05/20/25 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 05/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 484,813.00 562,082.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 484,813.00 562,082.50 ORIGINAL CONTRACT AMOUNT 693,700.00 TOTAL WORK COMPLETED 484,813.00 562,082.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 484,813.00 562,082.50 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 07/09/25 30 04/13/26 04/13/26 06/11/26 18 13 0 0 81% 60% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER