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 07/11/22 EST. NO. 023 TIME 09:19 AM R.E. NAME: EPHREM TEWELDERBERHAN 03-0F2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 021 0097 8,156.25 E.W. @ F.A.(+) 022822 N 0241.0 0147 21,582.08 032122 N 0298.0 027 0001 3,066.88 E.W. @ F.A.(+) 042122 N 0284.0 0002 3,066.88 042022 N 0285.0 0003 3,066.88 042222 N 0286.0 0004 3,066.88 042822 N 0289.0 028 0005 14,366.08 E.W. @ L.S.(+) 120821 N 0080.3 029 0013 1,667.45 E.W. @ F.A.(+) 120821 N JPC006 0015 1,145.62 121021 N JPC008 0016 952.85 121621 N JPC009 035 0001 645.52 E.W. @ L.S.(+) 051222 N 0302.0 60,783.37 TOTAL THIS ESTIMATE 1,250,581.11 TOTAL PREVIOUS ESTIMATE 1,311,364.48 TOTAL TO DATE 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 07/11/22 EST. NO. 023 TIME 09:19 AM R.E. NAME: EPHREM TEWELDERBERHAN 03-0F2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DISINCENTIVE DEDUCT -23,200.00 005 DISINCENTVE DEDUCT -23,200.00 011 INCENTIVE 8-1.09 23,100.00 011 PREFORMANCE WITHHOLD -159,662.05 013 RELEASE PERFORM DED 159,662.05 014 0.00 -23,300.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 009 RCVD FHWA 1391 10,000.00 012 0.00 0.00 LABOR COMPLIANCE VIOLATION PER 1/20/21 LETTER -3,000.00 002 PER 2/20 LETTER -10,000.00 003 PER LTR DATED 3/21 -6,000.00 004 RELEASE 1/21 DEDUCT 3,000.00 005 RELEASE 2/21 DEDUCT 10,000.00 005 RELEASE 3/21 DEDUCT 6,000.00 005 PER 6/21 LETTER -10,000.00 007 PER 7/21 LETTER -1,000.00 008 RELEASE 6/21 DEDUCT 10,000.00 009 RELEASE 7/21 DEDUCT 1,000.00 009 DEDUCT LTTR 6/2022 -10,000.00 021 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -33,300.00 PROGRAM CAS145 PAGE 1 DATE 07/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2504 TIME 09:19 AM ESTIMATE NO. 023 BID OPENING 07/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: EPHREM TEWELDERBERHAN DATE OF THIS ESTIMATE 07/11/22 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 03-YOL-80-R11.1/11.7 ------------------------------ AMERICAN CIVIL CONSTRUCTORS IN YOLO AND SACRAMENTO COUNTIES IN WEST COAST LLC AND NEAR WEST SACRAMENTO AND 2990 BAY VISTA COURT, SUITE D SACRAMENTO FROM 0.1 MILE WEST OF BENICIA CA 94510 REED AVENUE OVERCROSSING TO 0.1 MILE EAST OF SACRAMENTO RIVER FED. AID NO. ACIM-080 -2(250)E REHABILITATE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,675.0000 3,675.00 1.000 3,675 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 1.000 10,000 003 TIME-RELATED OVERHEAD (LS) LS 1,425,000.0000 1,425,000.00 1.000 1,425,000 004 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 005 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 1.000 16,500 006 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 1.000 550,000 007 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 30,960.00 76,356.000 30,542 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,650.00 50.000 2,500 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 30,000.0000 30,000.00 1.000 30,000 SYSTEMS 011 TEMPORARY PAVEMENT MARKER EA 5.0000 6,250.00 1,391.000 6,955 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 1.000 50,000 013 TEMPORARY RAILING (TYPE K) LF 40.5000 741,150.00 18,550.000 751,275 014 RELOCATE TEMPORARY RAILING LF 30.0000 2,400.00 80.000 2,400 (TYPE K) 015 ALTERNATIVE TEMPORARY CRASH EA 5,000.0000 35,000.00 7.000 35,000 CUSHION 016 JOB SITE MANAGEMENT LS 6,285.5000 6,285.50 1.000 6,285 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,450.0000 2,450.00 1.000 2,450 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 26,000.00 19.000 9,500 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 325.0000 24,375.00 6.000 1,950 020 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 2.000 4,000 021 MOVE-IN/MOVE-OUT EA 200.0000 1,000.00 1.000 200 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 5.1600 4,334.40 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 07/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2504 TIME 09:19 AM ESTIMATE NO. 023 BID OPENING 07/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: EPHREM TEWELDERBERHAN DATE OF THIS ESTIMATE 07/11/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 7.0000 4,970.00 40.000 280 024 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 2,550.00 64.000 3,200 025 TEMPORARY FIBER ROLL LF 4.0000 8,400.00 2,511.000 10,044 026 TEMPORARY GRAVEL BAG BERM LF 3.0000 24,000.00 425.000 1,275 027 TEMPORARY REINFORCED SILT FENCE LF 10.0000 10,500.00 150.000 1,500 028 TEMPORARY SILT FENCE LF 5.0000 5,250.00 300.000 1,500 029 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 7,500.00 0.000 0 030 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000 031 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 1.000 30,000 032 ASBESTOS COMPLIANCE PLAN LS 4,895.0000 4,895.00 1.000 4,895 033 HEALTH AND SAFETY PLAN LS 2,495.0000 2,495.00 1.000 2,495 034 WORK AREA MONITORING (BRIDGE) LS 8,700.0000 8,700.00 1.000 8,700 035 TREATED WOOD WASTE LB 2.0000 2,460.00 1,230.000 2,460 036 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 037 ROADWAY EXCAVATION CY 125.0000 93,750.00 788.420 98,552 038 STRUCTURE EXCAVATION (BRIDGE) CY 1,000.0000 6,000.00 6.000 6,000 (F) 039 DRY SEED (SQFT) SQFT 0.0800 1,736.00 17,337.000 1,386 040 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.7100 15,407.00 17,030.000 12,091 041 FIBER ROLLS LF 13.8600 13,167.00 925.000 12,820 042 COMPOST (CY) CY 169.0000 1,183.00 6.200 1,047 043 FINISHING ROADWAY LS 5,000.0000 5,000.00 1.000 5,000 044 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 132,000.00 454.200 136,260 045 HOT MIX ASPHALT (TYPE A) TON 266.0000 175,560.00 699.210 185,989 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 19,200.00 636.000 19,080 047 PLACE HOT MIX ASPHALT SQYD 640.0000 1,280.00 2.000 1,280 (MISCELLANEOUS AREA) 048 TACK COAT TON 600.0000 480.00 0.810 486 049 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,800.00 180.000 1,800 PROGRAM CAS145 PAGE 3 DATE 07/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2504 TIME 09:19 AM ESTIMATE NO. 023 BID OPENING 07/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: EPHREM TEWELDERBERHAN DATE OF THIS ESTIMATE 07/11/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GRIND EXISTING BRIDGE DECK SQYD 28.7500 64,630.00 2,248.000 64,630 051 TEMPORARY DECKING LS 50,000.0000 50,000.00 1.000 50,000 052 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 216,000.00 120.000 216,000 (F) 053 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,000.0000 162,000.00 27.000 162,000 (F) 054 MINOR CONCRETE (MINOR STRUCTURE) CY 7,500.0000 24,750.00 3.300 24,750 (F) 055 DRILL AND BOND DOWEL LF 75.0000 26,775.00 357.000 26,775 056 CLEAN EXPANSION JOINT LF 15.0000 26,010.00 1,769.650 26,544 057 JOINT SEAL (MR 1 1/2") LF 60.0000 92,640.00 1,575.310 94,518 058 JOINT SEAL ASSEMBLY (MR 4") LF 350.0000 133,000.00 387.000 135,450 059 JOINT SEAL (MR 2") LF 90.0000 17,100.00 194.330 17,489 060 BAR REINFORCING STEEL (BRIDGE) LB 1.0500 7,608.30 7,246.000 7,608 (F) 061 STRUCTURAL STEEL (BRIDGE) LB 20.0000 608,560.00 30,471.000 609,420 (F) 062 STRUCTURAL STEEL (PIPE PIN) LB 7.5000 67,057.50 8,941.000 67,057 (F) 063 CLEAN AND PAINT STRUCTURAL STEEL LS 30,000.0000 30,000.00 1.000 30,000 064 POWER TOOL CLEAN AND PAINT SQFT 98.1000 98,394.30 1,253.750 122,992 UNDERCOAT 065 PUBLIC SAFETY PLAN LS 4,695.0000 4,695.00 1.000 4,695 066 RAPID SETTING CONCRETE (PATCH) CF 25.0000 2,575.00 0.000 0 067 REMOVE POLYESTER CONCRETE SQFT 2.5000 80,940.00 32,376.000 80,940 OVERLAY 068 REMOVE UNSOUND CONCRETE CF 100.0000 10,300.00 0.000 0 069 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 10,255.00 20,510.000 10,255 070 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 143,570.00 2,051.000 143,570 071 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 51,275.00 20,510.000 51,275 (F) 072 BRIDGE REMOVAL (PORTION) LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 073 CRACK MITIGATION (1" DRILLED HOLE) EA 325.0000 106,275.00 7.000 2,275 074 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 55.0000 2,475.00 34.000 1,870 (.079" THICK) 075 12" ENTRANCE TAPER EA 2,000.0000 2,000.00 1.000 2,000 076 12" DOWNDRAIN SLIP JOINT EA 1,500.0000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 4 DATE 07/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2504 TIME 09:19 AM ESTIMATE NO. 023 BID OPENING 07/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: EPHREM TEWELDERBERHAN DATE OF THIS ESTIMATE 07/11/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 12" ANCHOR ASSEMBLY EA 1,500.0000 1,500.00 1.000 1,500 078 12" STEEL FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500 079 REMOVE DOWNDRAIN (EA) EA 2,500.0000 2,500.00 1.000 2,500 080 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 800.0000 7,200.00 9.000 7,200 (F) (CY) 081 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 16.0000 560.00 35.000 560 082 BRIDGE DECK DRAINAGE SYSTEM LB 14.0000 1,075,284.00 76,806.000 1,075,284 (F) 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,150.00 613.000 3,065 084 MILEPOST MARKER EA 65.0000 65.00 1.000 65 085 MARKER (CULVERT) EA 65.0000 65.00 1.000 65 086 REMOVE MARKER EA 50.0000 50.00 1.000 50 087 REMOVE ROADSIDE SIGN EA 150.0000 600.00 4.000 600 088 RESET ROADSIDE SIGN EA 275.0000 1,100.00 4.000 1,100 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 166.50 9.000 166 (0.063"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.9500 499.00 20.000 499 (0.063"-FRAMED) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.5000 655.50 23.000 655 (0.080"-FRAMED) 092 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 2.000 700 093 ROADSIDE SIGN (BRIDGE RAIL LB 11.5000 6,095.00 530.000 6,095 MOUNTED) 094 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 500.00 2.000 500 METHOD) 095 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 29.0000 9,860.00 340.000 9,860 096 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 34.0000 8,500.00 250.000 8,500 097 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 29,250.00 410.000 30,750 098 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 150.0000 66,000.00 440.000 66,000 (F) 099 TRANSITION RAILING (TYPE WB-31) EA 5,300.0000 10,600.00 2.000 10,600 100 RECONSTRUCT TRANSITION LF 200.0000 15,000.00 75.000 15,000 RAILING (TYPE WB-31) 101 END CAP (TYPE A) EA 275.0000 550.00 2.000 550 102 END CAP (TYPE TC) EA 350.0000 700.00 2.000 700 103 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 195.0000 3,202,680.00 16,424.000 3,202,680 (F) PROGRAM CAS145 PAGE 5 DATE 07/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2504 TIME 09:19 AM ESTIMATE NO. 023 BID OPENING 07/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: EPHREM TEWELDERBERHAN DATE OF THIS ESTIMATE 07/11/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 SALVAGE METAL BRIDGE RAILING LF 5.5000 90,277.00 16,424.000 90,332 105 RECONSTRUCT THRIE BEAM BARRIER LF 100.0000 2,500.00 12.610 1,261 106 RECONSTRUCT DOUBLE THRIE BEAM BARRIER LF 190.0000 36,100.00 0.000 0 107 REMOVE BARRIER RAILING LF 30.0000 19,500.00 650.000 19,500 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 310.00 300.000 300 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,760.00 20,296.000 8,118 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 17,370.00 19,542.000 17,587 (ENHANCED WET NIGHT VISIBILITY) 111 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 315.00 213.000 319 (ENHANCED WET NIGHT VISIBILITY) 112 REMOVE PAINTED TRAFFIC LF 0.7000 28,140.00 44,898.000 31,428 STRIPE (WATER BLASTING) 113 REMOVE THERMOPLASTIC TRAFFIC LF 0.8000 19,600.00 22,436.000 17,948 STRIPE (WATER BLASTING) 114 LOCATING AND MAPPING UNDERGROUND LS 25,000.0000 25,000.00 0.990 24,750 FACILITIES 115 LIGHTING SYSTEM (BRIDGE) LS 2,500,000.0000 2,500,000.00 0.020 50,000.00 0.990 2,475,000 116 MODIFYING LIGHTING SYSTEMS LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 PROGRAM CAS145 PAGE 6 DATE 07/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2504 TIME 09:19 AM ESTIMATE NO. 023 BID OPENING 07/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: EPHREM TEWELDERBERHAN DATE OF THIS ESTIMATE 07/11/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,000.00 16,233,284.65 ADJUSTMENT OF COMPENSATION 0.00 126,950.18 EXTRA WORK 60,783.37 1,184,414.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,783.37 17,544,649.13 117 MOBILIZATION LS 1,250,000.0000 1,250,000.00 1.000 1,250,000 ORIGINAL CONTRACT AMOUNT 17,696,900.00 TOTAL WORK COMPLETED 110,783.37 18,794,649.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -33,300.00 TOTAL 110,783.37 18,761,349.13 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 09/11/20 245 12/09/20 12/09/20 04/11/22 265 68 20 0 98% 100% PROGRESS IS SATISFACTORY EPHREM TEWELDERBERHAN RESIDENT ENGINEER