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 05/12/22 EST. NO. 013 TIME 01:56 PM 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 05/12/22 EST. NO. 013 TIME 01:56 PM R.E. NAME: EPHREM TEWELDEBERHAN 03-1F1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CORRECTION BR & RAIL -20,000.00 004 RELEASE CORRECTION 20,000.00 006 OUT OF STATE INSPECT -10,000.00 012 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1504 TIME 01:56 PM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 05/12/22 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 1.000 2,500 003 TIME-RELATED OVERHEAD (LS) LS 75,000.0000 75,000.00 1.000 75,000 004 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 1.000 2,500 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,500.0000 30,000.00 4.000 30,000 008 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 1.000 11,300 009 TRAFFIC CONTROL SYSTEM LS 89,688.0000 89,688.00 1.000 89,688 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.2000 640.00 200.000 640 011 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.6000 6,112.00 3,820.000 6,112 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 6,735.00 44,900.000 6,735 013 PLASTIC TRAFFIC DRUMS EA 100.0000 9,800.00 98.000 9,800 014 PORTABLE RADAR SPEED FEEDBACK LS 15,000.0000 15,000.00 1.000 15,000 SIGN SYSTEM 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 016 TEMPORARY RAILING (TYPE K) LF 14.0000 115,920.00 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 7,080.000 35,400 019 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 020 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 05/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1504 TIME 01:56 PM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 05/12/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000 024 MOVE-IN/MOVE-OUT EA 350.0000 700.00 2.000 700 (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 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 1.000 20,000 032 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 033 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 2,598.00 6,330.000 1,899 STRIPE (HAZARDOUS WASTE) 034 TREATED WOOD WASTE LB 1.2500 10,000.00 7,023.000 8,778 035 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 950.0000 6,650.00 4.000 3,800 036 BIOLOGICAL RESOURCE INFORMATION LS 2,500.0000 2,500.00 0.960 2,400 PROGRAM 037 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 539.00 77.000 539 038 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 039 ROADWAY EXCAVATION CY 30.0000 194,100.00 6,368.180 191,045 040 SOIL AMENDMENT CY 550.0000 935.00 1.700 935 041 PACKET FERTILIZER EA 4.0000 600.00 165.000 660 042 PLANT (GROUP A) EA 45.0000 6,750.00 165.000 7,425 043 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.075 900.00 0.622 7,464 044 WOOD MULCH CY 74.0000 444.00 6.000 444 045 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 1.000 9,800 047 CONTROL AND NEUTRAL CONDUCTORS LS 6,250.0000 6,250.00 1.000 6,250 048 1 1/4" REMOTE CONTROL VALVE EA 230.0000 230.00 1.000 230 049 1 1/2" REMOTE CONTROL VALVE EA 235.0000 470.00 2.000 470 PROGRAM CAS145 PAGE 3 DATE 05/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1504 TIME 01:56 PM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 05/12/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 480 051 RISER SPRINKLER ASSEMBLY EA 25.0000 8,500.00 282.000 7,050 052 3" GATE VALVE EA 800.0000 800.00 1.000 800 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 10,710.00 2,155.000 7,542 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 3,996.00 930.000 3,441 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.8000 5,282.00 20.000 76 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 216.00 24.000 216 (F) (SUPPLY LINE) 057 3" PLASTIC PIPE (CLASS 315) LF 8.0000 29,040.00 3,630.000 29,040 (F) (SUPPLY LINE) 058 BALL VALVE EA 470.0000 1,410.00 3.000 1,410 059 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 7,260.00 72,504.000 7,250 060 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 27,960.00 38,140.000 22,884 061 FIBER ROLLS LF 3.2500 6,565.00 2,020.000 6,565 062 COMPOST (CY) CY 54.0000 8,640.00 160.000 8,640 063 INCORPORATE MATERIALS SQFT 0.1500 3,900.00 0.000 0 064 FINISHING ROADWAY LS 5,000.0000 5,000.00 1.000 5,000 065 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 271,150.00 4,881.000 268,455 066 HOT MIX ASPHALT (TYPE A) TON 80.0000 441,600.00 5,673.160 453,852 067 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 110.0000 646,800.00 5,415.920 595,751 (OPEN GRADED FRICTION COURSE) 068 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 069 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.5000 6,765.00 1,482.000 8,151 070 PLACE HOT MIX ASPHALT SQYD 85.0000 595.00 7.000 595 (MISCELLANEOUS AREA) 071 TACK COAT TON 1.0000 98.00 52.980 52 072 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 116,850.00 86,185.000 129,277 073 54" CAST-IN-DRILLED-HOLE CONCRETE LF 3,000.0000 57,000.00 19.000 57,000 PILE (SIGN FOUNDATION) 074 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,850.0000 40,470.00 8.000 22,800 (F) 075 RELOCATE SIGN STRUCTURE EA 22,500.0000 22,500.00 1.000 22,500 076 12" REINFORCED CONCRETE PIPE LF 2,975.0000 5,950.00 2.000 5,950 PROGRAM CAS145 PAGE 4 DATE 05/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1504 TIME 01:56 PM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 05/12/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,700 078 24" REINFORCED CONCRETE PIPE LF 350.0000 73,500.00 210.000 73,500 079 36" REINFORCED CONCRETE PIPE LF 900.0000 14,400.00 16.000 14,400 080 42" REINFORCED CONCRETE PIPE LF 1,750.0000 7,000.00 4.000 7,000 081 DRAINAGE INLET MARKER EA 40.0000 240.00 6.000 240 082 REMOVE CULVERT (LF) LF 75.0000 17,250.00 230.000 17,250 083 REMOVE INLET EA 1,300.0000 5,200.00 4.000 5,200 084 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 14.000 3,500 (150 LB, CLASS III, METHOD B) (CY) 086 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 390.00 39.000 390 087 MISCELLANEOUS IRON AND STEEL LB 3.5000 12,299.00 2,536.000 8,876 (F) 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 3,864.00 1,376.000 3,852 089 MILEPOST MARKER EA 40.0000 120.00 3.000 120 090 TREATMENT BEST MANAGEMENT EA 50.0000 400.00 8.000 400 PRACTICE MARKER 091 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 1.000 40 092 REMOVE ROADSIDE SIGN EA 50.0000 600.00 10.000 500 093 SALVAGE ROADSIDE SIGN EA 100.0000 100.00 1.000 100 094 RESET ROADSIDE SIGN EA 200.0000 400.00 2.000 400 095 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 1.000 200 096 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 34.0000 53,380.00 1,570.000 53,380 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,560.00 160.000 2,560 (0.063"-UNFRAMED) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,210.00 170.000 2,210 (0.080"-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 4,940.00 190.000 4,940 (0.080"-FRAMED) 100 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 8.000 2,400 101 ROADSIDE SIGN - TWO POST EA 450.0000 1,350.00 3.000 1,350 102 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 150.00 2.000 100 METHOD) 103 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 13.0000 20,410.00 1,564.000 20,332 PROGRAM CAS145 PAGE 5 DATE 05/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1504 TIME 01:56 PM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 05/12/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 350 EXISTING POST 105 MIDWEST GUARDRAIL SYSTEM LF 26.0000 34,840.00 1,338.000 34,788 106 VEGETATION CONTROL (MINOR CONCRETE) SQYD 118.0000 49,560.00 407.500 48,085 107 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 2.000 1,600 109 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000 110 ALTERNATIVE CRASH CUSHION EA 33,000.0000 33,000.00 1.000 33,000 111 CONCRETE BARRIER (TYPE 60M) LF 150.0000 22,500.00 150.000 22,500 112 REMOVE GUARDRAIL LF 10.0000 5,400.00 537.500 5,375 113 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 800.00 209.000 836 (ENHANCED WET NIGHT VISIBILITY) 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 124.00 264.000 105 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 19,280.00 54,470.000 21,788 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,720.00 21,458.000 12,874 (ENHANCED WET NIGHT VISIBILITY) 117 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,200.00 1,760.000 1,408 (ENHANCED WET NIGHT VISIBILITY) 118 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,256.00 1,576.000 1,260 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 119 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,020.00 15,100.000 3,020 120 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 480.00 200.000 480 121 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 122 LOCATING AND MAPPING UNDERGROUND LS 10,000.0000 10,000.00 1.000 10,000 FACILITIES 123 FIBER OPTIC CABLE SYSTEMS LS 219,500.0000 219,500.00 1.000 219,500 124 MODIFYING SIGN ILLUMINATION SYSTEMS LS 80,000.0000 80,000.00 1.000 80,000 125 MODIFYING TRAFFIC MONITORING STATIONS LS 57,000.0000 57,000.00 1.000 57,000 126 MODIFYING CHANGEABLE MESSAGE LS 50,000.0000 50,000.00 1.000 50,000 SIGN SYSTEMS PROGRAM CAS145 PAGE 6 DATE 05/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1504 TIME 01:56 PM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 05/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 900.00 3,279,737.53 ADJUSTMENT OF COMPENSATION 0.00 115,975.19 EXTRA WORK 0.00 91,240.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 900.00 3,486,953.13 127 MOBILIZATION LS 324,945.0000 324,945.00 1.000 324,945 ORIGINAL CONTRACT AMOUNT 3,747,747.00 TOTAL WORK COMPLETED 900.00 3,811,898.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 900.00 3,801,898.13 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 03/04/21 85 04/28/21 08/23/21 08/19/22 165 0 0 0 96% 100% PROGRESS IS SATISFACTORY EPHREM TEWELDEBERHAN RESIDENT ENGINEER