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 12/19/25 EST. NO. 001 TIME 04:47 PM R.E. NAME: DAVID ABLEDU 10-1L3404 --------------------------------------------------------------------------- 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 12/19/25 EST. NO. 001 TIME 04:47 PM R.E. NAME: DAVID ABLEDU 10-1L3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3404 TIME 04:47 PM ESTIMATE NO. 001 BID OPENING 07/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 12/19/25 LOCATION PROGRESS ESTIMATE 10-SJ-5-7.5 ----------------- MYERS & SONS CONSTRUCTION, LLC SAN JOAQUIN COUNTY NEAR TRACY AT LINNE 45 MORRISON AVE ROAD OVERCROSSING SACRAMENTO CA 95838 FED. AID NO. N O N E INSTALL JOINTED PLAIN CONCRETE PAVEMENT (R ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 2.000 2,000.00 2.000 2,000 003 CONSTRUCTION AREA SIGNS LS 7,400.0000 7,400.00 0.750 5,550.00 0.750 5,550 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 21,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 1,812.0000 1,812.00 0.030 54.36 0.030 54 008 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.666 999.00 0.666 999 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 0.000 0 010 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 0.000 0 013 ROADWAY EXCAVATION CY 185.0000 255,300.00 0.000 0 014 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 495.0000 990.00 0.000 0 015 HYDROMULCH SQFT 1.4500 2,088.00 0.000 0 016 FIBER ROLLS LF 5.3000 3,127.00 0.000 0 017 HYDROSEED SQFT 1.5500 2,232.00 0.000 0 018 COMPOST (CY) CY 988.0000 4,446.00 0.000 0 019 BASE BOND BREAKER SQYD 7.0000 22,190.00 0.000 0 020 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 820.0000 1,131,600.00 0.000 0 021 JOINT SEAL (PREFORMED COMPRESSION) LF 9.6000 49,728.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 100.0000 3,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3404 TIME 04:47 PM ESTIMATE NO. 001 BID OPENING 07/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 3,285.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 950.0000 7,600.00 0.000 0 025 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 8,760.00 0.000 0 (BROKEN 36-12) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING WEIGH-IN-MOTION SYSTEM LS 557,700.0000 557,700.00 0.057 31,788.90 0.057 31,788 PROGRAM CAS145 PAGE 3 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3404 TIME 04:47 PM ESTIMATE NO. 001 BID OPENING 07/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,392.26 44,392.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,392.26 44,392.26 028 MOBILIZATION LS 254,000.0000 254,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,560,558.00 TOTAL WORK COMPLETED 44,392.26 44,392.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,392.26 44,392.26 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 09/16/25 60 11/13/25 11/13/25 03/17/26 2 23 0 0 2% 3% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER