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 09/16/25 EST. NO. 008 TIME 04:05 PM R.E. NAME: TATUM, JUSTEN 04-3W5604 --------------------------------------------------------------------------- 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 09/16/25 EST. NO. 008 TIME 04:05 PM R.E. NAME: TATUM, JUSTEN 04-3W5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5604 TIME 04:05 PM ESTIMATE NO. 008 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 09/16/25 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC SOLANO COUNTY AT VARIOUS LOCATIONS 45 MORRISON AVE SACRAMENTO CA 95838 FED. AID NO. ACIM-X095(36)E 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 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 480,000.00 69.000 165,600.00 200.000 480,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 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 27,300.0000 27,300.00 0.250 6,825.00 1.000 27,300 006 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.220 110,000.00 1.000 500,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 80,000.00 69.000 27,600.00 200.000 80,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 165.0000 33,000.00 69.000 11,385.00 200.000 33,000 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 13,000.0000 52,000.00 4.000 52,000 010 JOB SITE MANAGEMENT LS 25,617.5000 25,617.50 0.220 5,635.85 1.000 25,617 011 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 1,300.00 2.000 1,300 013 STREET SWEEPING LS 36,000.0000 36,000.00 0.220 7,920.00 1.000 36,000 014 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 1.000 7,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.7500 28,200.00 5,486.000 20,572 STRIPE (HAZARDOUS WASTE) 016 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 017 CRACK TREATMENT LNMI 74,250.0000 74,250.00 1.000 74,250 018 HOT MIX ASPHALT (TYPE A) TON 300.0000 1,791,000.00 2.250 675.00 5,626.000 1,687,800 019 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 475.0000 451,250.00 0.000 0 FRICTION COURSE) 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 3,600.00 120.000 3,600 021 TACK COAT TON 750.0000 3,750.00 5.000 3,750 022 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 960.00 120.000 960 PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5604 TIME 04:05 PM ESTIMATE NO. 008 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.5000 455,900.00 23,453.000 551,145 024 GRIND EXISTING BRIDGE DECK SQYD 38.6500 78,459.50 1,789.000 69,144 025 AGGREGATE BASE (APPROACH SLAB) CY 800.0000 35,680.00 45.000 36,000 026 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,030.0000 950,040.00 471.930 958,017 R) 027 PAVING NOTCH EXTENSION CF 415.0000 88,395.00 213.000 88,395 028 CLEAN EXPANSION JOINT LF 40.0000 96,840.00 2,737.000 109,480 029 JOINT SEAL (MR 1/2") LF 80.0000 92,080.00 1,490.000 119,200 030 JOINT SEAL (MR 1") LF 76.0000 94,316.00 1,219.000 92,644 031 JOINT SEAL (MR 1 1/2") LF 215.0000 11,610.00 53.000 11,395 032 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000 033 RAPID SETTING CONCRETE (PATCH) CF 172.0000 91,676.00 762.180 131,094 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 16,722.00 7,432.000 16,722 035 REMOVE UNSOUND CONCRETE CF 206.0000 109,798.00 762.180 157,009 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 110,896.00 221,792.000 110,896 037 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 1,796,823.00 24,479.310 1,982,824 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 998,064.00 221,792.000 998,064 (F) 039 REMOVE CHIP SEAL SQFT 2.0000 21,404.00 10,702.000 21,404 040 PAINT BRIDGE IDENTIFICATION EA 255.0000 5,610.00 24.000 6,120 041 REMOVE PAVEMENT MARKER EA 2.0000 880.00 428.000 856 042 DELINEATOR (CLASS 1) EA 50.0000 6,000.00 102.000 5,100 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,200.00 303.000 1,515.00 746.000 3,730 044 OBJECT MARKER (TYPE P) EA 100.0000 2,200.00 22.000 2,200 045 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 50.0000 1,100.00 362.000 18,100 WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 13,375.00 7,556.000 9,445 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 1,100.00 65.000 3,250 048 12" RUMBLE STRIP (ASPHALT CONCRETE STA 3,075.0000 9,225.00 8.000 24,600 PAVEMENT) 049 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 765.00 2,444.000 20,774 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5604 TIME 04:05 PM ESTIMATE NO. 008 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.5000 63,920.00 1,686.000 14,331.00 15,115.000 128,477 051 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 92,160.00 1,162.000 13,944.00 7,570.000 90,840 (WARRANTY) 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 17,880.00 1,059.000 6,354.00 8,043.000 48,258 (WARRANTY) (BROKEN 36-12) 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W5604 TIME 04:05 PM ESTIMATE NO. 008 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 371,784.85 8,872,836.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 371,784.85 8,872,836.90 054 MOBILIZATION LS 950,000.0000 950,000.00 1.000 950,000 ORIGINAL CONTRACT AMOUNT 9,848,846.00 TOTAL WORK COMPLETED 371,784.85 9,822,836.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 371,784.85 9,822,836.90 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 09/19/24 200 11/13/24 11/13/24 12/02/25 152 60 0 0 97% 76% PROGRESS IS SATISFACTORY TATUM, JUSTEN RESIDENT ENGINEER