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 08/25/26 EST. NO. 001 TIME 07:19 AM R.E. NAME: CHAO, ZACHARY 03-3G2104 --------------------------------------------------------------------------- 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 08/25/26 EST. NO. 001 TIME 07:19 AM R.E. NAME: CHAO, ZACHARY 03-3G2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G2104 TIME 07:19 AM ESTIMATE NO. 001 BID OPENING 04/30/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: CHAO, ZACHARY DATE OF THIS ESTIMATE 08/25/26 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC NEVADA AND PLACER COUNTIES AT VARIOUS 45 MORRISON AVE LOCATIONS SACRAMENTO CA 95838 FED. AID NO. N O N E FURNISH & PLACE POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,250.0000 4,250.00 1.000 4,250.00 1.000 4,250 002 TIME-RELATED OVERHEAD (LS) LS 190,000.0000 190,000.00 0.323 61,370.00 0.323 61,370 003 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.500 10,500.00 0.500 10,500 004 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.323 77,520.00 0.323 77,520 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,290.0000 6,290.00 0.323 2,031.67 0.323 2,031 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 175.0000 12,600.00 0.000 0 007 JOB SITE MANAGEMENT LS 1,161.1000 1,161.10 0.323 375.04 0.323 375 008 WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.323 403.75 0.323 403 009 TEMPORARY CHECK DAM LF 20.0000 1,600.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 285.0000 1,710.00 0.000 0 011 STREET SWEEPING LS 1,500.0000 1,500.00 0.323 484.50 0.323 484 012 TEMPORARY CONCRETE WASHOUT LS 1,750.0000 1,750.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 583.0000 93,280.00 0.000 0 014 MINOR HOT MIX ASPHALT TON 3,000.0000 4,200.00 0.000 0 015 TACK COAT TON 2,000.0000 1,000.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.5000 21,525.00 0.000 0 017 GRIND EXISTING BRIDGE DECK SQYD 27.0000 3,024.00 112.000 3,024.00 112.000 3,024 018 CLEAN EXPANSION JOINT LF 32.0000 36,960.00 0.000 0 019 SNOWPLOW DEFLECTOR EA 2,250.0000 94,500.00 0.000 0 020 JOINT SEAL (MR 1") LF 120.0000 70,920.00 0.000 0 021 BONDED JOINT SEAL (MR 1") LF 82.0000 46,248.00 0.000 0 022 CLEAN AND PAINT STRUCTURAL STEEL LS 58,000.0000 58,000.00 0.000 0 (EXISTING BRIDGE) PROGRAM CAS145 PAGE 2 DATE 08/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G2104 TIME 07:19 AM ESTIMATE NO. 001 BID OPENING 04/30/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: CHAO, ZACHARY DATE OF THIS ESTIMATE 08/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.320 1,600.00 0.320 1,600 024 RAPID SETTING CONCRETE (PATCH) CF 90.0000 171,900.00 202.400 18,216.00 202.400 18,216 025 REPAIR SPALLED SURFACE AREA SQFT 1,400.0000 8,400.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 102.0000 194,820.00 202.400 20,644.80 202.400 20,644 027 REMOVE POLYESTER CONCRETE OVERLAY SQFT 0.7000 53,174.10 89,315.000 62,520.50 89,315.000 62,520 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 42,649.80 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 940,896.00 0.000 0 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 402,322.50 0.000 0 (F) 031 TREAT BRIDGE DECK SQFT 0.5000 17,440.00 0.000 0 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 26,772.00 0.000 0 033 BRIDGE REMOVAL (PORTION), LOCATION A LS 700.0000 700.00 0.000 0 034 BRIDGE REMOVAL (PORTION), LOCATION B LS 700.0000 700.00 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION C LS 700.0000 700.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION D LS 700.0000 700.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION E LS 700.0000 700.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION F LS 700.0000 700.00 0.000 0 039 BRIDGE REMOVAL (PORTION), LOCATION G LS 700.0000 700.00 0.000 0 040 MISCELLANEOUS METAL (RESTRAINER - CABLE LB 20.0000 42,520.00 0.000 0 (F) TYPE) 041 PAINT BRIDGE IDENTIFICATION EA 550.0000 1,100.00 0.000 0 042 ADJUST ACCESS BOX (UTILITY) EA 2,500.0000 2,500.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 580.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.5000 4,625.00 0.000 0 WET NIGHT VISIBILITY) 045 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 3,380.00 0.000 0 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 6,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 3.0000 10,950.00 3,650.000 10,950.00 3,650.000 10,950 WATER BLASTING) 048 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 10.0000 400.00 40.000 400.00 40.000 400 WATER BLASTING) 049 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 30.0000 8,100.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 08/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G2104 TIME 07:19 AM ESTIMATE NO. 001 BID OPENING 04/30/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: CHAO, ZACHARY DATE OF THIS ESTIMATE 08/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.7500 26,262.50 0.000 0 (WARRANTY) 051 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 2,340.00 0.000 0 (WARRANTY) (BROKEN 17-7) 052 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 840.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 08/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G2104 TIME 07:19 AM ESTIMATE NO. 001 BID OPENING 04/30/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/26 R.E. NAME: CHAO, ZACHARY DATE OF THIS ESTIMATE 08/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 274,290.26 274,290.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,290.26 274,290.26 053 MOBILIZATION LS 300,000.0000 300,000.00 0.500 150,000.00 0.500 150,000 ORIGINAL CONTRACT AMOUNT 3,191,190.00 TOTAL WORK COMPLETED 424,290.26 424,290.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 424,290.26 424,290.26 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 06/23/26 90 07/20/26 07/08/26 10/23/26 21 11 0 0 13% 23% PROGRESS IS SATISFACTORY CHAO, ZACHARY RESIDENT ENGINEER