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 01/21/26 EST. NO. 002 TIME 03:29 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 01/21/26 EST. NO. 002 TIME 03:29 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3404 TIME 03:29 PM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/21/26 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 6.000 6,000.00 8.000 8,000 003 CONSTRUCTION AREA SIGNS LS 7,400.0000 7,400.00 0.750 5,550 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.100 13,000.00 0.100 13,000 005 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 0.130 1,300.00 0.130 1,300 007 JOB SITE MANAGEMENT LS 1,812.0000 1,812.00 0.100 181.20 0.130 235 008 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 -0.530 -795.00 0.136 204 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 0.000 0 010 STREET SWEEPING LS 3,000.0000 3,000.00 0.130 390.00 0.130 390 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.130 325.00 0.130 325 012 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 0.130 910.00 0.130 910 013 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3404 TIME 03:29 PM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 -0.370 -2,960.00 0.130 1,040 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING WEIGH-IN-MOTION SYSTEM LS 557,700.0000 557,700.00 0.063 35,135.10 0.120 66,924 PROGRAM CAS145 PAGE 3 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3404 TIME 03:29 PM ESTIMATE NO. 002 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 01/20/26 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,486.30 97,878.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,486.30 97,878.56 028 MOBILIZATION LS 254,000.0000 254,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,560,558.00 TOTAL WORK COMPLETED 53,486.30 97,878.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,486.30 97,878.56 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 05/29/26 8 36 0 0 4% 13% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER