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 06/15/26 EST. NO. 003 TIME 02:10 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 06/15/26 EST. NO. 003 TIME 02:10 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 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7304 TIME 02:10 PM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 06/15/26 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 9.000 6,750.00 26.000 19,500 002 TRAFFIC CONTROL SYSTEM LS 52,500.0000 52,500.00 0.150 7,875.00 0.900 47,250 003 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 0.150 450.00 0.900 2,700 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 010 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 170.0000 510.00 1.500 255.00 3.000 510 BRACKET METHOD) 011 REMOVE ROADSIDE SIGN PANEL EA 145.0000 145.00 0.500 72.50 1.000 145 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 570.00 15.000 285.00 30.000 570 (0.063"-UNFRAMED) 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 900.00 1.500 450.00 3.000 900 METHOD) 014 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 225.0000 225.00 0.500 112.50 1.000 225 POST 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,150.0000 2,150.00 0.150 322.50 0.900 1,935 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 557,500.0000 557,500.00 0.050 27,875.00 0.900 501,750 017 MODIFYING TRAFFIC MONITORING STATIONS LS 35,200.0000 35,200.00 0.050 1,760.00 0.900 31,680 PROGRAM CAS145 PAGE 2 DATE 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7304 TIME 02:10 PM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 06/15/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 46,582.50 608,665.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 46,582.50 608,665.00 ORIGINAL CONTRACT AMOUNT 693,700.00 TOTAL WORK COMPLETED 46,582.50 608,665.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,582.50 608,665.00 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 06/25/26 26 23 0 0 88% 87% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER