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 08/21/25 EST. NO. 003 TIME 02:22 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 08/21/25 EST. NO. 003 TIME 02:22 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U5804 TIME 02:22 PM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN DATE OF THIS ESTIMATE 08/21/25 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 22.000 66,000.00 44.500 133,500 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.500 32,500 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.250 75,000.00 0.650 195,000 006 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 22.000 1,210.00 76.000 4,180 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 24,000.00 1.000 4,800.00 3.000 14,400 010 JOB SITE MANAGEMENT LS 17,986.4500 17,986.45 0.250 4,496.61 0.327 5,881 011 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 0.500 25,000 013 STRUCTURE BACKFILL (SLURRY CEMENT) CY 950.0000 14,250.00 15.000 14,250 (F) 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 3,200.0000 102,400.00 55.300 176,960.00 55.300 176,960 015 TACK COAT TON 2,900.0000 2,900.00 0.370 1,073.00 0.370 1,073 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 73.0000 40,880.00 717.000 52,341.00 717.000 52,341 017 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 4.000 16,960 019 CLEAN EXPANSION JOINT LF 20.0000 52,480.00 1,311.000 26,220.00 2,623.000 52,460 020 JOINT SEAL (MR 1/2") LF 50.0000 102,600.00 1,128.000 56,400.00 2,154.000 107,700 021 JOINT SEAL (MR 2") LF 145.0000 82,940.00 184.000 26,680.00 470.000 68,150 022 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 4,976.00 622.000 4,976 (F) PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U5804 TIME 02:22 PM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,000.00 1.000 15,000 024 RAPID SETTING CONCRETE (PATCH) CF 235.0000 29,304.50 41.000 9,635.00 195.950 46,048 025 REPAIR SPALLED SURFACE AREA SQFT 3,300.0000 6,600.00 2.000 6,600 026 REMOVE UNSOUND CONCRETE CF 464.0000 57,860.80 41.000 19,024.00 195.950 90,920 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 43,541.25 83,592.000 20,898 028 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 1,173,840.00 7,043.000 563,440 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 366,765.00 70,430.000 176,075 (F) 030 TREAT BRIDGE DECK SQFT 0.5000 13,729.50 27,459.000 13,729 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 25,545.00 374.000 24,310 032 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 1.000 40,000 033 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U5804 TIME 02:22 PM ESTIMATE NO. 003 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 08/20/25 R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 537,639.61 1,908,153.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 537,639.61 1,908,153.12 046 MOBILIZATION LS 300,000.0000 300,000.00 0.050 15,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,615,614.00 TOTAL WORK COMPLETED 552,639.61 2,208,153.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 552,639.61 2,208,153.12 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 63 12 0 0 58% 70% PROGRESS IS SATISFACTORY AHMED, KARIM/CE- WU, ADRIAN RESIDENT ENGINEER