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 07/21/25 EST. NO. 001 TIME 08:22 AM R.E. NAME: AVILA, XAVIER 08-1P0904 --------------------------------------------------------------------------- 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 07/21/25 EST. NO. 001 TIME 08:22 AM R.E. NAME: AVILA, XAVIER 08-1P0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0904 TIME 08:22 AM ESTIMATE NO. 001 BID OPENING 03/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 07/21/25 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- MYERS & SONS CONSTRUCTION, LLC RIVERSIDE COUNTY AT VARIOUS LOCATIONS 45 MORRISON AVE SACRAMENTO CA 95838 FED. AID NO. N O N E FURNISH AND PLACE POLYESTER CONCRETE OVERL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,850.0000 173,250.00 5.000 19,250.00 5.000 19,250 003 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.300 5,550.00 0.300 5,550 004 TRAFFIC CONTROL SYSTEM LS 203,000.0000 203,000.00 0.100 20,300.00 0.100 20,300 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 42,000.00 5.000 6,000.00 5.000 6,000 006 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 50.0000 4,700.00 0.000 0 PLACE) 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 105.0000 3,675.00 0.000 0 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,235.0000 24,585.00 0.000 0 009 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 435.0000 17,400.00 0.000 0 SYSTEM (TYPE 1) 010 END OF QUEUE MONITORING AND WARNING WITH DAY 1,300.0000 13,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN 011 JOB SITE MANAGEMENT LS 11,016.4500 11,016.45 0.100 1,101.65 0.100 1,101 012 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 45,000.0000 45,000.00 0.200 9,000.00 0.200 9,000 015 ROADWAY EXCAVATION CY 2,480.0000 9,920.00 0.000 0 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 590.0000 31,270.00 0.000 0 (F) 017 HOT MIX ASPHALT (TYPE A) TON 2,400.0000 33,600.00 0.000 0 018 TACK COAT TON 41,000.0000 4,100.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 246.0000 21,648.00 0.000 0 020 GRIND EXISTING BRIDGE DECK SQYD 33.0000 40,986.00 0.000 0 021 CLEAN EXPANSION JOINT LF 20.0000 37,840.00 764.310 15,286.20 764.310 15,286 022 JOINT SEAL (MR 1") LF 65.0000 64,740.00 684.980 44,523.70 684.980 44,523 PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0904 TIME 08:22 AM ESTIMATE NO. 001 BID OPENING 03/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (TYPE AL) LF 71.0000 5,751.00 79.330 5,632.43 79.330 5,632 024 BONDED JOINT SEAL (MR 1") LF 80.0000 40,080.00 0.000 0 025 BONDED JOINT SEAL (MR 1 1/2") LF 105.0000 32,970.00 0.000 0 026 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.000 0 027 RAPID SETTING CONCRETE (PATCH) CF 150.0000 40,680.00 11.180 1,677.00 11.180 1,677 028 REMOVE UNSOUND CONCRETE CF 150.0000 40,680.00 12.470 1,870.50 12.470 1,870 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 54,254.55 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 1,255,662.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 465,039.00 0.000 0 (F) 032 REMOVE PAVEMENT MARKER EA 1.0000 360.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 2,340.00 0.000 0 034 REMOVE MARKER EA 27.5000 2,585.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 616.00 0.000 0 (0.080"-UNFRAMED) 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 400.0000 400.00 0.000 0 METHOD) 037 INSTALL SIGN (ACRYLIC FOAM TAPE METHOD) EA 600.0000 1,200.00 0.000 0 038 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 400.0000 400.00 0.000 0 POST 039 12" RUMBLE STRIP (ASPHALT CONCRETE STA 10,470.0000 10,470.00 0.000 0 PAVEMENT) 040 REMOVE 6" TRAFFIC STRIPE LF 1.0000 7,300.00 0.000 0 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 28,840.00 0.000 0 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.3500 17,085.00 0.000 0 (WARRANTY) (BROKEN 36-12) 043 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 24.0000 26,400.00 0.000 0 (WARRANTY) 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0904 TIME 08:22 AM ESTIMATE NO. 001 BID OPENING 03/26/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 132,691.48 132,691.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 132,691.48 132,691.48 ORIGINAL CONTRACT AMOUNT 2,845,843.00 TOTAL WORK COMPLETED 132,691.48 132,691.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,691.48 132,691.48 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 05/23/25 45 07/07/25 07/07/25 09/08/25 5 5 0 0 5% 11% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER