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 07/27/21 EST. NO. 003 TIME 10:22 AM R.E. NAME: EPHREM TEWELDEBERHAN 03-1F1504 --------------------------------------------------------------------------- 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 07/27/21 EST. NO. 003 TIME 10:22 AM R.E. NAME: EPHREM TEWELDEBERHAN 03-1F1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1504 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 01/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 07/27/21 LOCATION PROGRESS ESTIMATE 03-SAC-50-R7.7/R9.5 ----------------- DESILVA GATES CONSTRUCTION IN AND NEAR RANCHO CORDOVA, FROM 11555 DUBLIN BLVD.; BRADSHAW ROAD TO MATHER FIELD ROAD. DUBLIN CA 94568 FED. AID NO. ACNH-P050(155)E OPERATIONAL IMPROVEMENTS THAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 0.530 1,325 003 TIME-RELATED OVERHEAD (LS) LS 75,000.0000 75,000.00 0.250 18,750.00 0.530 39,750 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.250 625.00 0.530 1,325 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,500.0000 30,000.00 1.000 7,500.00 3.000 22,500 008 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 0.500 5,650 009 TRAFFIC CONTROL SYSTEM LS 89,688.0000 89,688.00 0.250 22,422.00 0.530 47,534 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.2000 640.00 1.000 3.20 89.000 284 011 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.6000 6,112.00 3,078.000 4,924.80 3,820.000 6,112 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 6,735.00 19,436.000 2,915.40 43,730.000 6,559 013 PLASTIC TRAFFIC DRUMS EA 100.0000 9,800.00 40.000 4,000.00 75.000 7,500 014 PORTABLE RADAR SPEED FEEDBACK LS 15,000.0000 15,000.00 0.250 3,750.00 0.530 7,950 SIGN SYSTEM 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.250 3,000.00 0.530 6,360 016 TEMPORARY RAILING (TYPE K) LF 14.0000 115,920.00 3,700.000 51,800.00 8,280.000 115,920 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 TEMPORARY TRAFFIC SCREEN LF 5.0000 35,400.00 3,100.000 15,500.00 7,080.000 35,400 019 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.530 1,325 020 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 0.000 0 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 185.0000 1,480.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1504 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 01/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 024 MOVE-IN/MOVE-OUT EA 350.0000 700.00 0.000 0 (TEMPORARY EROSION CONTROL) 025 TEMPORARY HYDRAULIC MULCH SQYD 0.6500 3,146.00 0.000 0 (BONDED FIBER MATRIX) 026 TEMPORARY COVER SQYD 3.0000 14,520.00 0.000 0 027 TEMPORARY CHECK DAM LF 12.0000 3,120.00 0.000 0 028 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 4,560.00 3.000 720.00 6.000 1,440 029 TEMPORARY FIBER ROLL LF 3.7500 6,375.00 0.000 0 030 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 18,000.00 0.000 0 031 STREET SWEEPING LS 20,000.0000 20,000.00 0.250 5,000.00 0.530 10,600 032 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 033 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 2,598.00 2,000.000 600.00 6,330.000 1,899 STRIPE (HAZARDOUS WASTE) 034 TREATED WOOD WASTE LB 1.2500 10,000.00 3,563.000 4,453 035 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 950.0000 6,650.00 2.000 1,900 036 BIOLOGICAL RESOURCE INFORMATION LS 2,500.0000 2,500.00 0.250 625.00 0.530 1,325 PROGRAM 037 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 539.00 42.000 294 038 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000 039 ROADWAY EXCAVATION CY 30.0000 194,100.00 1,394.620 41,838.60 3,747.530 112,425 040 SOIL AMENDMENT CY 550.0000 935.00 0.000 0 041 PACKET FERTILIZER EA 4.0000 600.00 0.000 0 042 PLANT (GROUP A) EA 45.0000 6,750.00 0.000 0 043 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 044 WOOD MULCH CY 74.0000 444.00 0.000 0 045 CHECK AND TEST EXISTING IRRIGATION LS 880.0000 880.00 1.000 880 FACILITIES 046 REMOVE IRRIGATION FACILITY LS 9,800.0000 9,800.00 0.050 490 047 CONTROL AND NEUTRAL CONDUCTORS LS 6,250.0000 6,250.00 0.000 0 048 1 1/4" REMOTE CONTROL VALVE EA 230.0000 230.00 0.000 0 049 1 1/2" REMOTE CONTROL VALVE EA 235.0000 470.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1504 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 01/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" REMOTE CONTROL VALVE EA 240.0000 480.00 0.000 0 051 RISER SPRINKLER ASSEMBLY EA 25.0000 8,500.00 0.000 0 052 3" GATE VALVE EA 800.0000 800.00 0.000 0 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 10,710.00 0.000 0 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 3,996.00 0.000 0 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.8000 5,282.00 0.000 0 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 216.00 0.000 0 (F) (SUPPLY LINE) 057 3" PLASTIC PIPE (CLASS 315) LF 8.0000 29,040.00 0.000 0 (F) (SUPPLY LINE) 058 BALL VALVE EA 470.0000 1,410.00 0.000 0 059 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 7,260.00 0.000 0 060 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 27,960.00 0.000 0 061 FIBER ROLLS LF 3.2500 6,565.00 0.000 0 062 COMPOST (CY) CY 54.0000 8,640.00 0.000 0 063 INCORPORATE MATERIALS SQFT 0.1500 3,900.00 0.000 0 064 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 065 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 271,150.00 2,614.310 143,787.05 2,614.310 143,787 066 HOT MIX ASPHALT (TYPE A) TON 80.0000 441,600.00 3,071.250 245,700.00 3,071.250 245,700 067 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 110.0000 646,800.00 0.000 0 (OPEN GRADED FRICTION COURSE) 068 DATA CORE LS 3,000.0000 3,000.00 0.000 0 069 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.5000 6,765.00 0.000 0 070 PLACE HOT MIX ASPHALT SQYD 85.0000 595.00 0.000 0 (MISCELLANEOUS AREA) 071 TACK COAT TON 1.0000 98.00 5.500 5.50 5.500 5 072 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 116,850.00 4,926.100 7,389.15 4,926.100 7,389 073 54" CAST-IN-DRILLED-HOLE CONCRETE LF 3,000.0000 57,000.00 19.000 57,000.00 19.000 57,000 PILE (SIGN FOUNDATION) 074 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,850.0000 40,470.00 7.100 20,235.00 7.100 20,235 (F) 075 RELOCATE SIGN STRUCTURE EA 22,500.0000 22,500.00 1.000 22,500.00 1.000 22,500 076 12" REINFORCED CONCRETE PIPE LF 2,975.0000 5,950.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1504 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 01/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" REINFORCED CONCRETE PIPE LF 335.0000 73,700.00 220.000 73,700.00 220.000 73,700 078 24" REINFORCED CONCRETE PIPE LF 350.0000 73,500.00 204.000 71,400.00 204.000 71,400 079 36" REINFORCED CONCRETE PIPE LF 900.0000 14,400.00 16.000 14,400.00 16.000 14,400 080 42" REINFORCED CONCRETE PIPE LF 1,750.0000 7,000.00 0.000 0 081 DRAINAGE INLET MARKER EA 40.0000 240.00 0.000 0 082 REMOVE CULVERT (LF) LF 75.0000 17,250.00 211.000 15,825 083 REMOVE INLET EA 1,300.0000 5,200.00 3.000 3,900.00 3.000 3,900 084 REMOVE FLARED END SECTION (EA) EA 850.0000 1,700.00 2.000 1,700 085 ROCK SLOPE PROTECTION CY 250.0000 3,500.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 086 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 390.00 0.000 0 087 MISCELLANEOUS IRON AND STEEL LB 3.5000 12,299.00 2,536.000 8,876.00 2,536.000 8,876 (F) 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 3,864.00 0.000 0 089 MILEPOST MARKER EA 40.0000 120.00 0.000 0 090 TREATMENT BEST MANAGEMENT EA 50.0000 400.00 0.000 0 PRACTICE MARKER 091 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 0.000 0 092 REMOVE ROADSIDE SIGN EA 50.0000 600.00 6.000 300.00 6.000 300 093 SALVAGE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 094 RESET ROADSIDE SIGN EA 200.0000 400.00 0.000 0 095 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0 096 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 34.0000 53,380.00 0.000 0 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,560.00 0.000 0 (0.063"-UNFRAMED) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,210.00 0.000 0 (0.080"-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 4,940.00 0.000 0 (0.080"-FRAMED) 100 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 0.000 0 101 ROADSIDE SIGN - TWO POST EA 450.0000 1,350.00 0.000 0 102 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 150.00 0.000 0 METHOD) 103 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 13.0000 20,410.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1504 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 01/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 350.00 0.000 0 EXISTING POST 105 MIDWEST GUARDRAIL SYSTEM LF 26.0000 34,840.00 0.000 0 106 VEGETATION CONTROL (MINOR CONCRETE) SQYD 118.0000 49,560.00 0.000 0 107 REMOVE VEGETATION CONTROL SQYD 30.0000 1,890.00 63.000 1,890 108 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 0.000 0 109 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 110 ALTERNATIVE CRASH CUSHION EA 33,000.0000 33,000.00 0.000 0 111 CONCRETE BARRIER (TYPE 60M) LF 150.0000 22,500.00 0.000 0 112 REMOVE GUARDRAIL LF 10.0000 5,400.00 536.000 5,360.00 536.000 5,360 113 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 124.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 19,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 117 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 118 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,256.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 119 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,020.00 3,480.000 696.00 15,100.000 3,020 120 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 480.00 1.000 2.40 89.000 213 121 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.530 2,650 SYSTEM ELEMENTS DURING CONSTRUCTION 122 LOCATING AND MAPPING UNDERGROUND LS 10,000.0000 10,000.00 0.200 2,000.00 0.530 5,300 FACILITIES 123 FIBER OPTIC CABLE SYSTEMS LS 219,500.0000 219,500.00 0.500 109,750.00 0.500 109,750 124 MODIFYING SIGN ILLUMINATION SYSTEMS LS 80,000.0000 80,000.00 0.000 0 125 MODIFYING TRAFFIC MONITORING STATIONS LS 57,000.0000 57,000.00 0.000 0 126 MODIFYING CHANGEABLE MESSAGE LS 50,000.0000 50,000.00 0.250 12,500.00 0.250 12,500 SIGN SYSTEMS PROGRAM CAS145 PAGE 6 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1504 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 01/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 987,975.10 1,278,604.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 987,975.10 1,278,604.89 127 MOBILIZATION LS 324,945.0000 324,945.00 0.450 146,225.25 0.950 308,697 ORIGINAL CONTRACT AMOUNT 3,747,747.00 TOTAL WORK COMPLETED 1,134,200.35 1,587,302.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,134,200.35 1,587,302.64 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 03/04/21 85 04/28/21 04/28/21 09/15/21 43 13 0 0 42% 51% PROGRESS IS SATISFACTORY EPHREM TEWELDEBERHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/21