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 07/24/26 EST. NO. 004 TIME 11:33 AM 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 --------------------------------------------------------------------------- 001 0001 1,352.94 E.W. @ F.A.(+) 050726 N 250611 0002 1,291.52 060926 N 3.0 2,644.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,644.46 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 07/24/26 EST. NO. 004 TIME 11:33 AM R.E. NAME: COLLINS, ROBIN 01-0N7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/26 LTR DEDUCT -3,000.00 004 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7304 TIME 11:33 AM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 07/24/26 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 4.000 3,000.00 30.000 22,500 002 TRAFFIC CONTROL SYSTEM LS 52,500.0000 52,500.00 0.100 5,250.00 1.000 52,500 003 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 1.000 4,700.00 1.000 4,700 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 1.000 3,400.00 1.000 3,400 007 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 0.100 300.00 1.000 3,000 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 010 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 170.0000 510.00 3.000 510 BRACKET METHOD) 011 REMOVE ROADSIDE SIGN PANEL EA 145.0000 145.00 1.000 145 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 570.00 30.000 570 (0.063"-UNFRAMED) 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 900.00 3.000 900 METHOD) 014 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 225.0000 225.00 1.000 225 POST 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,150.0000 2,150.00 0.100 215.00 1.000 2,150 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 557,500.0000 557,500.00 0.100 55,750.00 1.000 557,500 017 MODIFYING TRAFFIC MONITORING STATIONS LS 35,200.0000 35,200.00 0.100 3,520.00 1.000 35,200 PROGRAM CAS145 PAGE 2 DATE 07/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7304 TIME 11:33 AM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 07/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 76,135.00 684,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,644.46 2,644.46 SUBTOTAL AMOUNT EARNED 78,779.46 687,444.46 ORIGINAL CONTRACT AMOUNT 693,700.00 TOTAL WORK COMPLETED 78,779.46 687,444.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 75,779.46 684,444.46 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 29 24 0 0 96% 97% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER