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 08/25/25 EST. NO. 002 TIME 10:06 AM R.E. NAME: TROY SCHEIBER 10-1R7004 --------------------------------------------------------------------------- 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 08/25/25 EST. NO. 002 TIME 10:06 AM R.E. NAME: TROY SCHEIBER 10-1R7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7004 TIME 10:06 AM ESTIMATE NO. 002 BID OPENING 02/27/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 10-SJ-5-0.3/3.5 ----------------- MYERS & SONS CONSTRUCTION, LLC SAN JOAQUIN COUNTY NEAR LATHORP AT VARIOUS 45 MORRISON AVE LOCATIONS FROM GAFFERY ROAD OVERCROSSING SACRAMENTO CA 95838 TO ROUTE 5/132 SEPARATION FED. AID NO. N O N E REPLACE JOINT SEAL AND PLACE POLYESTER CON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.200 360.00 0.700 1,260 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,375.0000 123,750.00 20.000 27,500.00 25.000 34,375 003 CONSTRUCTION AREA SIGNS LS 8,300.0000 8,300.00 0.050 415.00 0.800 6,640 004 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.230 43,700.00 0.280 53,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.230 4,600.00 0.280 5,600 006 JOB SITE MANAGEMENT LS 9,535.0000 9,535.00 0.230 2,193.05 0.280 2,669 007 WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.350 437.50 0.500 625 008 STREET SWEEPING LS 3,000.0000 3,000.00 0.230 690.00 0.280 840 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.300 600.00 0.350 700 010 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.200 400.00 0.700 1,400 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 20,200.00 2,020.000 20,200.00 2,020.000 20,200 STRIPE (HAZARDOUS WASTE) 012 SURVEYING, SAMPLING AND ANALYSIS OF LS 14,000.0000 14,000.00 0.000 0 ASBESTOS-CONTAINING CONSTRUCTION MATERIALS IN BRIDGES 013 HOT MIX ASPHALT (TYPE A) TON 470.0000 145,700.00 0.000 0 014 TACK COAT TON 100.0000 120.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 45,100.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 22.0000 51,590.00 2,345.000 51,590.00 2,345.000 51,590 017 AGGREGATE BASE (APPROACH SLAB) CY 280.0000 1,960.00 7.000 1,960.00 7.000 1,960 018 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,265.0000 158,550.00 70.000 158,550.00 70.000 158,550 R) 019 PAVING NOTCH EXTENSION CF 300.0000 11,100.00 37.000 11,100.00 37.000 11,100 020 CLEAN EXPANSION JOINT LF 50.0000 53,050.00 0.000 0 021 JOINT SEAL (MR 1") LF 118.0000 38,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7004 TIME 10:06 AM ESTIMATE NO. 002 BID OPENING 02/27/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 JOINT SEAL (MR 1 1/2") LF 127.0000 28,448.00 0.000 0 023 JOINT SEAL (MR 2") LF 145.0000 25,230.00 0.000 0 024 JOINT SEAL (TYPE AL) LF 200.0000 14,600.00 0.000 0 025 BONDED JOINT SEAL (MR 1") LF 134.0000 28,140.00 0.000 0 026 BONDED JOINT SEAL (MR 2") LF 130.0000 13,000.00 0.000 0 027 RAPID SETTING CONCRETE (PATCH) CF 113.0000 58,308.00 247.000 27,911.00 448.000 50,624 028 REMOVE UNSOUND CONCRETE CF 153.0000 78,948.00 247.000 37,791.00 448.000 68,544 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 39,328.00 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 754,000.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 270,380.00 0.000 0 (F) 032 REMOVE PAVEMENT MARKER EA 8.0000 1,840.00 230.000 1,840.00 230.000 1,840 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,300.00 0.000 0 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,060.00 4,040.000 6,060.00 4,040.000 6,060 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 580.0000 10,440.00 0.000 0 PAVEMENT) 037 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 6,600.00 0.000 0 (BROKEN 36-12) 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 49,120.00 0.000 0 (WARRANTY) 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 24,640.00 0.000 0 (WARRANTY) (BROKEN 36-12) 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7004 TIME 10:06 AM ESTIMATE NO. 002 BID OPENING 02/27/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 397,897.55 479,277.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 397,897.55 479,277.80 041 MOBILIZATION LS 245,000.0000 245,000.00 0.750 183,750.00 0.750 183,750 ORIGINAL CONTRACT AMOUNT 2,569,567.00 TOTAL WORK COMPLETED 581,647.55 663,027.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 581,647.55 663,027.80 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 04/18/25 90 07/14/25 11/19/25 11/19/25 28 0 0 0 26% 31% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER