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 12/31/25 EST. NO. 005 TIME 01:13 PM 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 12/31/25 EST. NO. 005 TIME 01:13 PM 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 12/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0904 TIME 01:13 PM ESTIMATE NO. 005 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 10/23/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 12/31/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,850.0000 173,250.00 2.000 7,700.00 45.000 173,250 003 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.100 1,850.00 1.000 18,500 004 TRAFFIC CONTROL SYSTEM LS 203,000.0000 203,000.00 0.050 10,150.00 1.000 203,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 42,000.00 35.000 42,000 006 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 50.0000 4,700.00 94.000 4,700 PLACE) 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 105.0000 3,675.00 35.000 3,675 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,235.0000 24,585.00 11.000 24,585 009 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 435.0000 17,400.00 40.000 17,400 SYSTEM (TYPE 1) 010 END OF QUEUE MONITORING AND WARNING WITH DAY 1,300.0000 13,000.00 10.000 13,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN 011 JOB SITE MANAGEMENT LS 11,016.4500 11,016.45 0.050 550.82 1.000 11,016 012 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 45,000.0000 45,000.00 0.100 4,500.00 1.000 45,000 015 ROADWAY EXCAVATION CY 2,480.0000 9,920.00 4.000 9,920 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 590.0000 31,270.00 53.000 31,270 (F) 017 HOT MIX ASPHALT (TYPE A) TON 2,400.0000 33,600.00 -36.250 -87,000.00 45.020 108,048 018 TACK COAT TON 41,000.0000 4,100.00 0.120 4,920 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 246.0000 21,648.00 49.330 12,135.18 211.100 51,930 020 GRIND EXISTING BRIDGE DECK SQYD 33.0000 40,986.00 1,242.000 40,986 021 CLEAN EXPANSION JOINT LF 20.0000 37,840.00 1,999.810 39,996 022 JOINT SEAL (MR 1") LF 65.0000 64,740.00 982.750 63,878 PROGRAM CAS145 PAGE 2 DATE 12/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0904 TIME 01:13 PM ESTIMATE NO. 005 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 10/23/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 12/31/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,751.00 229.330 16,282 024 BONDED JOINT SEAL (MR 1") LF 80.0000 40,080.00 433.500 34,680 025 BONDED JOINT SEAL (MR 1 1/2") LF 105.0000 32,970.00 314.000 32,970 026 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000 027 RAPID SETTING CONCRETE (PATCH) CF 150.0000 40,680.00 271.200 40,680 028 REMOVE UNSOUND CONCRETE CF 150.0000 40,680.00 271.200 40,680 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 54,254.55 155,013.000 54,254 030 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 1,255,662.00 15,502.000 1,255,662 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 465,039.00 155,013.000 465,039 (F) 032 REMOVE PAVEMENT MARKER EA 1.0000 360.00 360.000 360 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 2,340.00 360.000 2,340 034 REMOVE MARKER EA 27.5000 2,585.00 94.000 2,585 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 616.00 44.000 616 (0.080"-UNFRAMED) 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 400.0000 400.00 1.000 400 METHOD) 037 INSTALL SIGN (ACRYLIC FOAM TAPE METHOD) EA 600.0000 1,200.00 2.000 1,200 038 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 400.0000 400.00 1.000 400 POST 039 12" RUMBLE STRIP (ASPHALT CONCRETE STA 10,470.0000 10,470.00 1.000 10,470 PAVEMENT) 040 REMOVE 6" TRAFFIC STRIPE LF 1.0000 7,300.00 14,620.000 14,620 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 28,840.00 4,059.000 28,413 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.3500 17,085.00 4,748.000 15,905 (WARRANTY) (BROKEN 36-12) 043 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 24.0000 26,400.00 1,026.000 24,624.00 3,236.000 77,664 (WARRANTY) 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0904 TIME 01:13 PM ESTIMATE NO. 005 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 10/23/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 12/31/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -25,490.00 3,014,797.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -25,490.00 3,014,797.78 ORIGINAL CONTRACT AMOUNT 2,845,843.00 TOTAL WORK COMPLETED -25,490.00 3,014,797.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -25,490.00 3,014,797.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/23/25 45 07/07/25 07/07/25 10/23/25 43 61 0 0 100% 100% AVILA, XAVIER RESIDENT ENGINEER