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 08/19/25 EST. NO. 011 TIME 02:12 PM R.E. NAME: DIKE, EDDIE 04-3W5204 --------------------------------------------------------------------------- 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 08/19/25 EST. NO. 011 TIME 02:12 PM R.E. NAME: DIKE, EDDIE 04-3W5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5204 TIME 02:12 PM ESTIMATE NO. 011 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/25 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC ALAMEDA COUNTY AT VARIOUS LOCATIONS 45 MORRISON AVE SACRAMENTO CA 95838 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY AND REPLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,375.0000 233,750.00 170.000 233,750 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 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 31,000.0000 31,000.00 1.000 31,000 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 320.0000 38,400.00 120.000 38,400 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 17,160.00 286.000 17,160 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 010 JOB SITE MANAGEMENT LS 1,817.0000 1,817.00 1.000 1,817 011 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 012 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 013 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 20,090.00 2,870.000 20,090 STRIPE (HAZARDOUS WASTE) 015 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500 016 HOT MIX ASPHALT (TYPE A) TON 722.0000 166,060.00 230.000 166,060 017 TACK COAT TON 2,000.0000 2,200.00 1.100 2,200 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.8500 40,893.00 2,580.000 40,893 019 GRIND EXISTING BRIDGE DECK SQYD 39.0000 106,314.00 2,726.000 106,314 020 CLEAN EXPANSION JOINT LF 28.0000 43,624.00 1,558.000 43,624 021 JOINT SEAL (MR 1/2") LF 79.0000 9,164.00 130.000 10,270 022 JOINT SEAL (MR 1") LF 89.0000 78,676.00 884.000 78,676 PROGRAM CAS145 PAGE 2 DATE 08/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5204 TIME 02:12 PM ESTIMATE NO. 011 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 1") LF 81.0000 45,198.00 558.000 45,198 024 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 1.000 12,000 025 RAPID SETTING CONCRETE (PATCH) CF 140.0000 66,080.00 47.130 6,598 026 REMOVE UNSOUND CONCRETE CF 170.0000 80,240.00 47.130 8,012 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 46,884.50 214,897.000 53,724 028 FURNISH POLYESTER CONCRETE OVERLAY CF 78.0000 1,463,046.00 21,000.660 1,638,051 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 703,267.50 215,099.000 806,621 (F) 030 PAINT BRIDGE IDENTIFICATION EA 500.0000 1,000.00 2.000 1,000 031 REMOVE PAVEMENT MARKER EA 5.0000 1,550.00 310.000 1,550 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 7,750.00 310.000 7,750 033 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 40.0000 6,400.00 160.000 6,400 WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 25,445.00 7,270.000 25,445 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 4,000.00 160.000 4,000 036 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 15.0000 57,150.00 3,810.000 57,150 037 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 82,980.00 4,610.000 82,980 (WARRANTY) 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 2,400.00 480.000 2,400 (WARRANTY) (BROKEN 17-7) 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 33,100.00 6,620.000 33,100 (WARRANTY) (BROKEN 36-12) 040 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 19,360.00 1,602.200 35,248 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 08/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5204 TIME 02:12 PM ESTIMATE NO. 011 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,889,982.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,889,982.68 041 MOBILIZATION LS 412,500.0000 412,500.00 1.000 412,500 ORIGINAL CONTRACT AMOUNT 4,143,999.00 TOTAL WORK COMPLETED 0.00 4,302,482.68 MATERIALS ON HAND ON SITE 201,675.00 403,350.00 DEDUCTIONS 0.00 0.00 TOTAL 201,675.00 4,705,832.68 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 03/13/24 170 05/07/24 05/07/24 06/24/25 170 152 0 0 90% 100% PROGRESS IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER