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 09/18/25 EST. NO. 006 TIME 06:35 AM R.E. NAME: SEYOUM, KASSAYE 01-0L9604 --------------------------------------------------------------------------- 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 09/18/25 EST. NO. 006 TIME 06:35 AM R.E. NAME: SEYOUM, KASSAYE 01-0L9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2025 -8,000.00 004 RTN LTTR 7/2025 8,000.00 006 8,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 035 -6,957.48 003 OVERBID ITEM NO. 035 -1,855.33 004 OVERBID ITEM NO. 035 -463.84 006 -463.84 -9,276.65 TOTAL DEDUCTIONS 7,536.16 -9,276.65 PROGRAM CAS145 PAGE 1 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9604 TIME 06:35 AM ESTIMATE NO. 006 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/18/25 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- T.P.A. CONSTRUCTION, INC. MENDOCINO COUNTY AT VARIOUS LOCATIONS 1770 BOOTH ROAD ROSEVILLE CA 95747 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, HMA-A, COLD PL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 002 TIME-RELATED OVERHEAD (LS) LS 265,000.0000 265,000.00 0.110 29,150.00 0.840 222,600 003 CONSTRUCTION AREA SIGNS LS 44,200.0000 44,200.00 0.750 33,150 004 TRAFFIC CONTROL SYSTEM LS 48,750.0000 48,750.00 0.200 9,750.00 0.710 34,612 005 STATIONARY IMPACT ATTENUATOR VEHICLE LS 18,000.0000 18,000.00 0.200 3,600.00 0.710 12,780 (LS) 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,500.0000 3,500.00 0.200 700.00 0.710 2,485 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.200 700.00 0.710 2,485 008 JOB SITE MANAGEMENT LS 8,700.0000 8,700.00 0.200 1,740.00 0.710 6,177 009 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.2500 22,570.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.700 14,000 012 BAT EXCLUSION DEVICES LS 15,700.0000 15,700.00 0.750 11,775 013 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 210,000.00 0.000 0 014 TACK COAT TON 5,000.0000 5,000.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 92,000.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 60.0000 22,080.00 188.110 11,286.60 195.110 11,706 017 CLEAN EXPANSION JOINT LF 50.0000 26,550.00 305.500 15,275.00 305.500 15,275 018 JOINT SEAL (MR 1/2") LF 85.0000 6,885.00 29.500 2,507.50 29.500 2,507 019 JOINT SEAL (MR 1") LF 130.0000 13,910.00 59.000 7,670.00 59.000 7,670 020 JOINT SEAL (MR 1 1/2") LF 145.0000 15,515.00 70.000 10,150.00 70.000 10,150 021 BONDED JOINT SEAL (MR 1") LF 145.0000 34,220.00 134.000 19,430.00 134.000 19,430 022 PUBLIC SAFETY PLAN LS 16,700.0000 16,700.00 0.300 5,010.00 1.000 16,700 PROGRAM CAS145 PAGE 2 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9604 TIME 06:35 AM ESTIMATE NO. 006 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 150.0000 26,250.00 17.500 2,625.00 762.000 114,300 024 REMOVE UNSOUND CONCRETE CF 150.0000 26,250.00 17.500 2,625.00 815.620 122,343 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 61,113.00 13,438.000 13,438.00 40,310.500 40,310 026 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 611,300.00 2,215.240 221,524.00 4,364.740 436,474 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.3500 143,615.55 20,806.500 48,895.28 40,311.000 94,730 (F) 028 GALVANIC ANODES EA 50.0000 6,950.00 40.000 2,000.00 1,268.000 63,400 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 3,150.00 0.000 0 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 13,125.00 0.000 0 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 20,160.00 0.000 0 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 1,040.00 0.000 0 (BROKEN 36-12) 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 110,600.00 0.000 0 (WARRANTY) 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.5000 8,400.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9604 TIME 06:35 AM ESTIMATE NO. 006 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 408,576.38 1,300,811.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,223.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 408,576.38 1,312,035.64 035 MOBILIZATION LS 225,000.0000 225,000.00 0.050 11,250.00 1.000 225,000 ORIGINAL CONTRACT AMOUNT 2,157,233.55 TOTAL WORK COMPLETED 419,826.38 1,537,035.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,536.16 -9,276.65 TOTAL 427,362.54 1,527,758.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 215,723.35 225,000.00 9,276.65 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 05/31/24 75 09/03/24 00/00/00 10/31/25 46 269 -1 0 76% 62% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER