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 10/22/25 EST. NO. 004 TIME 02:09 PM 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 10/22/25 EST. NO. 004 TIME 02:09 PM 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 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7004 TIME 02:09 PM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 10/22/25 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 0.300 540.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,375.0000 123,750.00 16.000 22,000.00 64.000 88,000 003 CONSTRUCTION AREA SIGNS LS 8,300.0000 8,300.00 0.800 6,640 004 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.270 51,300.00 0.800 152,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.270 5,400.00 0.800 16,000 006 JOB SITE MANAGEMENT LS 9,535.0000 9,535.00 0.270 2,574.45 0.800 7,628 007 WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.270 337.50 0.770 962 008 STREET SWEEPING LS 3,000.0000 3,000.00 0.270 810.00 0.800 2,400 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.150 300.00 1.000 2,000 010 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 20,200.00 2,020.000 20,200 STRIPE (HAZARDOUS WASTE) 012 SURVEYING, SAMPLING AND ANALYSIS OF LS 14,000.0000 14,000.00 0.500 7,000.00 0.500 7,000 ASBESTOS-CONTAINING CONSTRUCTION MATERIALS IN BRIDGES 013 HOT MIX ASPHALT (TYPE A) TON 470.0000 145,700.00 293.000 137,710.00 293.000 137,710 014 TACK COAT TON 100.0000 120.00 0.600 60.00 0.600 60 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 45,100.00 4,270.000 42,700.00 4,270.000 42,700 016 GRIND EXISTING BRIDGE DECK SQYD 22.0000 51,590.00 2,345.000 51,590 017 AGGREGATE BASE (APPROACH SLAB) CY 280.0000 1,960.00 7.000 1,960 018 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,265.0000 158,550.00 70.000 158,550 R) 019 PAVING NOTCH EXTENSION CF 300.0000 11,100.00 43.200 12,960 020 CLEAN EXPANSION JOINT LF 50.0000 53,050.00 1,061.000 53,050.00 1,061.000 53,050 021 JOINT SEAL (MR 1") LF 118.0000 38,940.00 330.000 38,940.00 330.000 38,940 PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7004 TIME 02:09 PM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,448.00 224.000 28,448.00 224.000 28,448 023 JOINT SEAL (MR 2") LF 145.0000 25,230.00 174.000 25,230.00 174.000 25,230 024 JOINT SEAL (TYPE AL) LF 200.0000 14,600.00 73.000 14,600.00 73.000 14,600 025 BONDED JOINT SEAL (MR 1") LF 134.0000 28,140.00 210.000 28,140.00 210.000 28,140 026 BONDED JOINT SEAL (MR 2") LF 130.0000 13,000.00 100.000 13,000.00 100.000 13,000 027 RAPID SETTING CONCRETE (PATCH) CF 113.0000 58,308.00 448.000 50,624 028 REMOVE UNSOUND CONCRETE CF 153.0000 78,948.00 448.000 68,544 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 39,328.00 98,320.000 39,328 030 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 754,000.00 10,134.000 810,720 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 270,380.00 98,320.000 270,380 (F) 032 REMOVE PAVEMENT MARKER EA 8.0000 1,840.00 230.000 1,840 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,300.00 208.000 2,080.00 208.000 2,080 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,240.00 4,318.000 8,636.00 4,318.000 8,636 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,060.00 4,040.000 6,060 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 580.0000 10,440.00 18.000 10,440.00 18.000 10,440 PAVEMENT) 037 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 6,600.00 1,100.000 6,600.00 1,100.000 6,600 (BROKEN 36-12) 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 49,120.00 3,070.000 49,120.00 3,070.000 49,120 (WARRANTY) 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 24,640.00 2,844.000 22,752.00 2,844.000 22,752 (WARRANTY) (BROKEN 36-12) 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R7004 TIME 02:09 PM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 573,867.95 2,263,692.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 573,867.95 2,263,692.50 041 MOBILIZATION LS 245,000.0000 245,000.00 1.000 245,000 ORIGINAL CONTRACT AMOUNT 2,569,567.00 TOTAL WORK COMPLETED 573,867.95 2,508,692.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 573,867.95 2,508,692.50 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 11/25/25 65 4 0 0 95% 72% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER