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 05/16/25 EST. NO. 002 TIME 03:28 PM R.E. NAME: TUN, YANNAING 04-0P9204 --------------------------------------------------------------------------- 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 05/16/25 EST. NO. 002 TIME 03:28 PM R.E. NAME: TUN, YANNAING 04-0P9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9204 TIME 03:28 PM ESTIMATE NO. 002 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 05/16/25 LOCATION PROGRESS ESTIMATE 04-ALA-680-M6.3/R6.7 ----------------- MYERS & SONS CONSTRUCTION, LLC ALAMEDA COUNTY IN FREMONT FROM 0.1 MILE 45 MORRISON AVE SOUTH OF MISSION SAN JOSE 680/238 SACRAMENTO CA 95838 SEPARATION TO 0.3 MILE NORTH OF MISSION SAN JOSE 680/238 SEPARATION FED. AID NO. ACIM-6801(993)E HMA AND RHMA SURFACING, DECK REPAIR, POLYE ------------------------------------------------------------------------------------------------------------------------------------ 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 5,500.0000 742,500.00 21.000 115,500.00 36.000 198,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 1.000 6,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 5.000 1,000.00 5.000 1,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 31,500.0000 31,500.00 0.750 23,625 006 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.160 36,000.00 0.270 60,750 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,085.0000 65,100.00 10.000 10,850.00 16.000 17,360 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 59,500.00 29,750.000 29,750.00 29,750.000 29,750 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,720.00 27.000 1,080.00 27.000 1,080 010 TEMPORARY BARRIER SYSTEM LF 56.0000 157,920.00 2,200.000 123,200.00 2,200.000 123,200 011 PORTABLE VARIABLE SPEED LIMIT SIGN DAY 117.8100 15,550.92 22.000 2,591.82 36.000 4,241 SYSTEM 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,975.3800 76,729.18 4.000 27,901.52 4.000 27,901 013 MOBILE BARRIER SYSTEM DAY 1,400.0000 22,400.00 13.000 18,200.00 16.000 22,400 014 MOBILE BARRIER TRAILER MO 25,000.0000 25,000.00 0.810 20,250.00 1.000 25,000 015 TEMPORARY CRASH CUSHION TL-3 EA 4,500.0000 13,500.00 2.000 9,000.00 2.000 9,000 016 TEMPORARY TRAFFIC SCREEN LF 10.0000 28,200.00 0.000 0 017 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.160 5,600.00 0.270 9,450 018 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 7,750.00 31.000 7,750 019 TEMPORARY REINFORCED SILT FENCE LF 12.0000 10,800.00 900.000 10,800 020 TEMPORARY CONSTRUCTION ENTRANCE EA 8,500.0000 8,500.00 1.000 8,500 021 STREET SWEEPING LS 25,000.0000 25,000.00 0.160 4,000.00 0.270 6,750 022 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9204 TIME 03:28 PM ESTIMATE NO. 002 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 05/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 10,000.00 2,500.000 10,000 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 1.0000 4,550.00 7,820.000 7,820.00 7,820.000 7,820 025 REMOVE CONCRETE (CY) CY 2,000.0000 4,000.00 0.000 0 026 REMOVE CONCRETE (VEGETATION CONTROL) SQYD 41.0000 11,439.00 279.000 11,439.00 279.000 11,439 027 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 MAINTAIN EXISTING PLANTED AREAS LS 18,000.0000 18,000.00 0.000 0 030 WOOD MULCH CY 155.0000 26,350.00 0.000 0 031 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.000 0 FACILITIES 032 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.000 0 033 CONTROL AND NEUTRAL CONDUCTORS LS 2,000.0000 2,000.00 0.000 0 034 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 120.0000 1,200.00 0.000 0 (F) LINE) 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0 036 HYDROMULCH SQFT 0.4000 1,276.00 0.000 0 037 FIBER ROLLS LF 9.0000 11,610.00 0.000 0 038 HYDROSEED SQFT 1.2500 2,000.00 0.000 0 039 COMPOST (CY) CY 200.0000 1,000.00 0.000 0 040 INCORPORATE MATERIALS SQFT 0.7000 1,120.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 400.0000 84,000.00 0.000 0 042 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 310.0000 486,700.00 0.000 0 (OPEN GRADED FRICTION COURSE) 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 110.0000 8,250.00 0.000 0 044 TACK COAT TON 1,500.0000 19,500.00 0.000 0 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 120,000.00 0.000 0 046 GRIND EXISTING CONCRETE PAVEMENT SQYD 65.0000 16,250.00 0.000 0 047 GRIND EXISTING BRIDGE DECK SQYD 70.0000 70,630.00 1,009.000 70,630 048 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,200.0000 1,478,400.00 0.000 0 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9204 TIME 03:28 PM ESTIMATE NO. 002 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 05/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DRILL AND BOND DOWEL LF 35.0000 305,865.00 6,252.000 218,820.00 6,252.000 218,820 051 CLEAN EXPANSION JOINT LF 25.0000 12,075.00 0.000 0 052 JOINT SEAL (MR 1") LF 35.0000 10,675.00 0.000 0 053 JOINT SEAL (TYPE AL) LF 40.0000 7,120.00 0.000 0 054 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 90,580.80 0.000 0 (F) 055 RAPID SETTING CONCRETE (PATCH) CF 75.0000 99,525.00 1,072.000 80,400.00 1,336.000 100,200 056 REMOVE UNSOUND CONCRETE CF 55.0000 72,985.00 1,072.000 58,960.00 1,336.000 73,480 057 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 10,607.40 0.000 0 058 REFINISH BRIDGE DECK SQFT 40.0000 9,520.00 0.000 0 059 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 187,000.00 0.000 0 060 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.0000 106,200.00 0.000 0 (F) 061 BRIDGE REMOVAL (PORTION) LS 525,000.0000 525,000.00 0.300 157,500.00 0.300 157,500 062 INLET DEPRESSION EA 2,600.0000 10,400.00 0.000 0 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 ADJUST INLET EA 4,200.0000 16,800.00 0.000 0 065 PREPARE AND STAIN CONCRETE SQFT 91.0000 43,407.00 0.000 0 066 REMOVE PAVEMENT MARKER EA 5.0000 1,000.00 731.000 3,655 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 GUARD RAILING DELINEATOR EA 50.0000 1,500.00 0.000 0 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 11,500.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 60.0000 21,000.00 0.000 0 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 35,000.00 0.000 0 072 TRANSITION RAILING (TYPE AGT) EA 7,500.0000 15,000.00 0.000 0 073 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 500.0000 500.00 0.000 0 074 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,900.0000 13,800.00 0.000 0 075 CONCRETE BARRIER (TYPE 60MSA MODIFIED) LF 330.0000 62,040.00 0.000 0 076 CONCRETE BARRIER (TYPE 842A MODIFIED) LF 305.0000 390,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9204 TIME 03:28 PM ESTIMATE NO. 002 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 05/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 300.0000 142,800.00 0.000 0 (F) 078 REMOVE GUARDRAIL LF 45.0000 16,650.00 370.000 16,650.00 370.000 16,650 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 29,475.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 080 PAINT PAVEMENT MARKING (2-COAT) SQFT 39.0000 12,870.00 0.000 0 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 28,665.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 1,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 14,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 084 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 1,845.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 085 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 30,810.00 20,219.000 13,142 086 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,320.00 516.000 1,548 087 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 33.0000 57,420.00 0.000 0 (WARRANTY) 088 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 33.0000 75,900.00 0.000 0 (WARRANTY) (BROKEN 36-12) 089 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 33.0000 27,390.00 0.000 0 (WARRANTY) (BROKEN 36-12) 090 MODIFYING CAMERA SYSTEM LS 215,000.0000 215,000.00 0.000 0 091 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 092 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 PROGRAM CAS145 PAGE 5 DATE 05/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P9204 TIME 03:28 PM ESTIMATE NO. 002 BID OPENING 11/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: TUN, YANNAING DATE OF THIS ESTIMATE 05/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 966,762.34 1,284,192.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 966,762.34 1,284,192.03 093 MOBILIZATION LS 725,000.0000 725,000.00 0.250 181,250.00 0.750 543,750 ORIGINAL CONTRACT AMOUNT 7,447,650.30 TOTAL WORK COMPLETED 1,148,012.34 1,827,942.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,148,012.34 1,827,942.03 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 01/16/25 135 03/12/25 03/12/25 10/08/25 37 12 0 0 25% 27% PROGRESS IS SATISFACTORY TUN, YANNAING RESIDENT ENGINEER