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 06/16/25 EST. NO. 001 TIME 03:23 PM R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN 12-0U5804 --------------------------------------------------------------------------- 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 06/16/25 EST. NO. 001 TIME 03:23 PM R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN 12-0U5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U5804 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 02/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN DATE OF THIS ESTIMATE 06/16/25 LOCATION PROGRESS ESTIMATE 12-ORA-55-12.3/17.0 ----------------- 12-ORA-57-11.2/18.4 MYERS & SONS CONSTRUCTION, LLC ORANGE COUNTY AT VARIOUS LOCATIONS ON 45 MORRISON AVE ROUTE 55 FROM SANTA CLARA AVENUE SACRAMENTO CA 95838 OVERCROSSING TO LINCOLN AVENUE UNDERCROSSING AND ON ROUTE 57 FROM CHAPMAN FED. AID NO. N O N E APPLY METHACRYLATE, OVERLAY POLYESTER & RE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 270,000.00 7.000 21,000.00 7.000 21,000 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.500 32,500.00 0.500 32,500 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.077 23,100.00 0.077 23,100 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 18.0000 4,500.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 19,200.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 55.0000 7,480.00 7.000 385.00 7.000 385 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 24,000.00 1.000 4,800.00 1.000 4,800 010 JOB SITE MANAGEMENT LS 17,986.4500 17,986.45 0.077 1,384.96 0.077 1,384 011 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 0.250 12,500.00 0.250 12,500 013 STRUCTURE BACKFILL (SLURRY CEMENT) CY 950.0000 14,250.00 0.000 0 (F) 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 3,200.0000 102,400.00 0.000 0 015 TACK COAT TON 2,900.0000 2,900.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 73.0000 40,880.00 0.000 0 017 GRIND EXISTING BRIDGE DECK SQYD 57.0000 219,678.00 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,240.0000 16,960.00 0.000 0 019 CLEAN EXPANSION JOINT LF 20.0000 52,480.00 423.000 8,460.00 423.000 8,460 020 JOINT SEAL (MR 1/2") LF 50.0000 102,600.00 423.000 21,150.00 423.000 21,150 021 JOINT SEAL (MR 2") LF 145.0000 82,940.00 0.000 0 022 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 4,976.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U5804 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 02/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.000 0 024 RAPID SETTING CONCRETE (PATCH) CF 235.0000 29,304.50 113.950 26,778.25 113.950 26,778 025 REPAIR SPALLED SURFACE AREA SQFT 3,300.0000 6,600.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 464.0000 57,860.80 113.950 52,872.80 113.950 52,872 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 43,541.25 27,459.000 6,864.75 27,459.000 6,864 028 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 1,173,840.00 0.000 0 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 366,765.00 0.000 0 (F) 030 TREAT BRIDGE DECK SQFT 0.5000 13,729.50 27,459.000 13,729.50 27,459.000 13,729 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 25,545.00 374.000 24,310.00 374.000 24,310 032 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 0.000 0 033 MISCELLANEOUS METAL (BRIDGE) LB 60.0000 5,400.00 0.000 0 (F) 034 REMOVE PAVEMENT MARKER EA 1.0000 330.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,300.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 18.0000 4,500.00 0.000 0 WET NIGHT VISIBILITY) 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 4,500.00 0.000 0 038 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7500 1,127.50 0.000 0 (WARRANTY) (BROKEN 12-3) 039 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.5000 5,445.00 0.000 0 (WARRANTY) 040 REMOVE 6" TRAFFIC STRIPE LF 2.5000 20,900.00 0.000 0 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.5000 49,980.00 0.000 0 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 6,440.00 0.000 0 (WARRANTY) (BROKEN 17-7) 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 14,665.00 0.000 0 (WARRANTY) (BROKEN 36-12) 044 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 12,250.00 0.000 0 (WARRANTY) 045 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 1,360.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U5804 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 02/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 252,835.26 252,835.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,835.26 252,835.26 046 MOBILIZATION LS 300,000.0000 300,000.00 0.500 150,000.00 0.500 150,000 ORIGINAL CONTRACT AMOUNT 3,615,614.00 TOTAL WORK COMPLETED 402,835.26 402,835.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 402,835.26 402,835.26 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 04/21/25 90 05/21/25 05/06/25 09/15/25 18 12 0 0 11% 20% PROGRESS IS SATISFACTORY AHMED, KARIM/CE- WU, ADRIAN RESIDENT ENGINEER