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 04/18/25 EST. NO. 005 TIME 01:18 PM R.E. NAME: FARSIPOUR NAGHIBI, SINA 04-0Y8404 --------------------------------------------------------------------------- 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 04/18/25 EST. NO. 005 TIME 01:18 PM R.E. NAME: FARSIPOUR NAGHIBI, SINA 04-0Y8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8404 TIME 01:18 PM ESTIMATE NO. 005 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 04/18/25 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC SANTA CLARA COUNTY AT VARIOUS LOCATIONS 45 MORRISON AVE SACRAMENTO CA 95838 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY, TREAT BR ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500 002 TIME-RELATED OVERHEAD (LS) LS 230,000.0000 230,000.00 1.000 230,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 71,500.0000 71,500.00 0.100 7,150.00 1.000 71,500 006 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 1.000 290,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 26,000.00 65.000 26,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 225.0000 14,625.00 65.000 14,625 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,950.0000 23,400.00 12.000 23,400 010 JOB SITE MANAGEMENT LS 3,053.0000 3,053.00 1.000 3,053 011 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,400.00 7.000 1,400 013 TEMPORARY FIBER ROLL LF 5.0000 2,000.00 400.000 2,000 014 TEMPORARY GRAVEL BAG BERM LF 10.0000 3,500.00 350.000 3,500 015 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 016 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 28,320.00 3,263.000 26,104 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 1.5000 285.00 0.000 0 019 NOISE MONITORING LS 500.0000 500.00 1.000 500 020 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 021 ROADWAY EXCAVATION CY 450.0000 27,000.00 75.000 33,750 022 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 14,000.00 14.000 7,000 (F) PROGRAM CAS145 PAGE 2 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8404 TIME 01:18 PM ESTIMATE NO. 005 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (SLURRY CEMENT) CY 3,000.0000 6,000.00 0.000 0 (F) 024 SOIL DENSIFICATION (HIGH DENSITY LB 6.0600 66,660.00 4,989.600 30,236 POLYURETHANE) 025 IMPORTED BORROW (CY) CY 650.0000 41,600.00 80.000 52,000 026 HOT MIX ASPHALT (TYPE A) TON 750.0000 165,000.00 260.200 195,150 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 35.0000 10,850.00 310.000 10,850 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 88,800.00 1,538.000 92,280 029 STRUCTURAL CONCRETE, DRAINAGE INLET CY 8,000.0000 24,000.00 3.000 24,000 (F) 030 CLEAN EXPANSION JOINT LF 25.0000 29,650.00 1,196.000 29,900 031 JOINT SEAL (MR 1/2") LF 100.0000 20,500.00 207.000 20,700 032 JOINT SEAL (MR 1") LF 85.0000 46,495.00 544.000 46,240 033 JOINT SEAL (MR 1 1/2") LF 425.0000 8,500.00 20.000 8,500 034 JOINT SEAL (MR 2") LF 170.0000 42,500.00 260.000 44,200 035 JOINT SEAL (TYPE AL) LF 190.0000 31,160.00 165.000 31,350 036 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000 037 RAPID SETTING CONCRETE (PATCH) CF 155.0000 60,450.00 49.460 7,666.30 340.620 52,796 038 REMOVE ASPHALT CONCRETE SURFACING SQFT 48.0000 24,096.00 502.000 24,096 039 REMOVE CONCRETE DECK SURFACE SQFT 16.0000 74,736.00 3,722.000 59,552 040 REMOVE UNSOUND CONCRETE CF 230.0000 89,700.00 291.160 66,966 041 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 74,992.00 149,984.000 74,992 042 FURNISH POLYESTER CONCRETE OVERLAY CF 76.0000 325,356.00 4,382.640 333,080 043 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.5000 273,052.00 42,008.000 273,052 (F) 044 TREAT BRIDGE DECK SQFT 0.7500 80,982.00 107,976.000 80,982 (F) 045 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 94,010.00 1,453.500 101,745 046 REMOVE CHIP SEAL SQFT 2.7500 21,329.00 7,756.000 21,329 047 CLEAN BRIDGE DECK DRAIN EA 1,675.0000 6,700.00 4.000 6,700 048 PAINT BRIDGE IDENTIFICATION EA 325.0000 1,625.00 5.000 1,625 049 REMOVE DEBRIS LS 8,500.0000 8,500.00 1.000 8,500 PROGRAM CAS145 PAGE 3 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8404 TIME 01:18 PM ESTIMATE NO. 005 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" ALTERNATIVE PIPE CULVERT LF 325.0000 4,225.00 23.000 7,475 051 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 32,000.00 160.000 32,000 (.109" THICK) 052 REMOVE SLOPE PAVING (SQYD) SQYD 500.0000 9,000.00 9.000 4,500 053 SLOPE PAVING (CONCRETE) CY 3,700.0000 22,200.00 3.000 11,100 054 MINOR CONCRETE (MISCELLANEOUS CY 3,600.0000 11,880.00 6.300 22,680 CONSTRUCTION) 055 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,912.00 978.000 3,912 (F) 056 REMOVE PAVEMENT MARKER EA 10.0000 2,500.00 183.000 1,830 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 4,050.00 265.000 3,975 058 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 125.00 0.000 0 059 REMOVE SIGN PANEL FROM STRUCTURE EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 1,173.00 51.000 1,173 (0.063"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.5000 3,315.00 52.000 1,326.00 123.000 3,136 (0.080"-UNFRAMED) 062 ROADSIDE SIGN - ONE POST EA 325.0000 2,275.00 7.000 2,275 063 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 125.00 1.000 125 METHOD) 064 INSTALL SIGN PANEL ON EXISTING STRUCTURE EA 350.0000 1,400.00 4.000 1,400.00 4.000 1,400 (EA) 065 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 18.0000 5,400.00 286.000 5,148 WET NIGHT VISIBILITY) 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 21,060.00 5,757.050 17,271 067 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 4,320.00 312.500 5,625 068 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 2,560.00 475.000 3,800 (WARRANTY) (BROKEN 12-3) 069 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.0000 49,560.00 4,864.000 68,096 070 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 18.0000 954.00 39.000 702 (BROKEN 6-1) 071 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 57,600.00 4,094.000 73,692 (WARRANTY) 072 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 11,880.00 2,020.000 12,120 (WARRANTY) (BROKEN 17-7) 073 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 26,040.00 5,203.000 31,218 (WARRANTY) (BROKEN 36-12) 074 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 2,520.00 297.000 1,782 (WARRANTY) (BROKEN 8-4) 075 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 9,720.00 239.000 4,302 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8404 TIME 01:18 PM ESTIMATE NO. 005 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,542.30 2,802,493.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,542.30 2,802,493.17 076 MOBILIZATION LS 310,000.0000 310,000.00 1.000 310,000 ORIGINAL CONTRACT AMOUNT 3,122,120.00 TOTAL WORK COMPLETED 18,542.30 3,112,493.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,542.30 3,112,493.17 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 06/05/24 90 08/06/24 06/20/24 03/10/25 90 126 0 0 96% 100% PROGRESS IS SATISFACTORY FARSIPOUR NAGHIBI, SINA RESIDENT ENGINEER