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 07/21/26 EST. NO. 001 TIME 10:53 AM R.E. NAME: COLLINS, ROBIN 01-0N9504 --------------------------------------------------------------------------- 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 07/21/26 EST. NO. 001 TIME 10:53 AM R.E. NAME: COLLINS, ROBIN 01-0N9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 032 -16,922.30 001 -16,922.30 -16,922.30 TOTAL DEDUCTIONS -16,922.30 -16,922.30 PROGRAM CAS145 PAGE 1 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N9504 TIME 10:53 AM ESTIMATE NO. 001 BID OPENING 03/17/26 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 07/21/26 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- DEES BURKE ENGINEERING HUMBOLDT COUNTY AT VARIOUS LOCATIONS CONSTRUCTORS, LLC 207 W STATE STREET ONTARIO CA 91762 FED. AID NO. N O N E PREPARE DECK SURFACE, PLACE POLYESTER CONC ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 30,000.00 30.000 30,000.00 30.000 30,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 1.000 65,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 (LS) 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,807.0000 2,807.00 1.000 2,807.00 1.000 2,807 008 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 009 WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 010 HOT MIX ASPHALT (TYPE A) TON 390.0000 128,700.00 329.000 128,310.00 329.000 128,310 011 TACK COAT TON 650.0000 780.00 1.190 773.50 1.190 773 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 11,650.00 2,300.000 11,500.00 2,300.000 11,500 013 CLEAN EXPANSION JOINT LF 49.0000 1,960.00 40.000 1,960.00 40.000 1,960 014 JOINT SEAL (MR 1 1/2") LF 172.0000 6,880.00 40.000 6,880.00 40.000 6,880 015 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 016 RAPID SETTING CONCRETE (PATCH) CF 95.0000 7,600.00 33.000 3,135.00 33.000 3,135 017 REMOVE UNSOUND CONCRETE CF 95.0000 7,600.00 33.000 3,135.00 33.000 3,135 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 37,321.00 37,321.000 37,321.00 37,321.000 37,321 019 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 346,560.00 4,411.000 419,045.00 4,411.000 419,045 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 183,005.00 36,601.000 183,005.00 36,601.000 183,005 (F) 021 TREAT BRIDGE DECK SQFT 10.0000 7,210.00 721.000 7,210.00 721.000 7,210 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 640.00 8.000 640.00 8.000 640 PROGRAM CAS145 PAGE 2 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N9504 TIME 10:53 AM ESTIMATE NO. 001 BID OPENING 03/17/26 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 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GUARD RAILING DELINEATOR EA 30.0000 1,230.00 41.000 1,230.00 41.000 1,230 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 864.00 74.000 888.00 74.000 888 025 BARRIER MARKERS EA 30.0000 270.00 9.000 270.00 9.000 270 026 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 5.0000 14,800.00 2,967.000 14,835.00 2,967.000 14,835 WATER BLASTING) 027 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 9,680.00 673.000 5,384.00 673.000 5,384 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 2,600.00 337.000 1,685.00 337.000 1,685 (BROKEN 36-12) 029 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 22,660.00 2,120.000 23,320.00 2,120.000 23,320 (WARRANTY) 030 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 5,460.00 1,073.000 6,438.00 1,073.000 6,438 (WARRANTY) (BROKEN 36-12) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N9504 TIME 10:53 AM ESTIMATE NO. 001 BID OPENING 03/17/26 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 07/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,015,271.50 1,015,271.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,015,271.50 1,015,271.50 032 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,080,777.00 TOTAL WORK COMPLETED 1,140,271.50 1,140,271.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -16,922.30 -16,922.30 TOTAL 1,123,349.20 1,123,349.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 108,077.70 125,000.00 16,922.30 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 05/12/26 30 06/15/26 06/15/26 08/04/26 15 7 0 0 99% 50% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER