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 03/22/22 EST. NO. 002 TIME 03:43 PM R.E. NAME: EPHREM TEWELDEBERHAN 03-1G7204 --------------------------------------------------------------------------- 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 03/22/22 EST. NO. 002 TIME 03:43 PM R.E. NAME: EPHREM TEWELDEBERHAN 03-1G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 3/22 LETTER -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7204 TIME 03:43 PM ESTIMATE NO. 002 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 03/22/22 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- AMERICAN CIVIL CONSTRUCTORS IN GLENN, SACRAMENTO, SUTTER AND WEST COAST LLC YOLO COUNTIES AT VARIOUS LOCATIONS. 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E HM 3 PRESERVATION - DECK TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (LS) LS 80,000.0000 80,000.00 0.180 14,400.00 0.360 28,800 003 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.700 3,430 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.180 20,700.00 0.360 41,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.180 1,800.00 0.360 3,600 006 JOB SITE MANAGEMENT LS 1,237.0000 1,237.00 0.180 222.66 0.360 445 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.700 486 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 009 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 20,400.00 0.000 0 010 TACK COAT TON 3,000.0000 600.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 7,750.00 0.000 0 012 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 9,000.0000 15,300.00 0.000 0 (F) 013 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 4,000.00 0.000 0 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,750.0000 140,000.00 0.000 0 (TYPE R) 015 CLEAN EXPANSION JOINT LF 20.0000 17,720.00 0.000 0 016 JOINT SEAL (MR 1/2") LF 32.0000 1,728.00 0.000 0 017 JOINT SEAL (MR 1") LF 46.0000 25,760.00 0.000 0 018 JOINT SEAL (MR 2") LF 94.0000 13,536.00 0.000 0 019 BONDED JOINT SEAL (MR 1") LF 50.0000 13,600.00 0.000 0 020 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 213.00 0.000 0 (F) 021 PUBLIC SAFETY PLAN LS 11,255.0000 11,255.00 1.000 11,255 022 RAPID SETTING CONCRETE (PATCH) CF 25.0000 3,075.00 18.000 450 PROGRAM CAS145 PAGE 2 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7204 TIME 03:43 PM ESTIMATE NO. 002 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 150.0000 18,450.00 18.000 2,700 024 POLYESTER CONCRETE EXPANSION DAM CF 475.0000 15,675.00 0.000 0 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 17,527.20 24,415.000 9,766 026 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 143,025.00 0.000 0 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 77,120.00 0.000 0 (F) 028 TREAT BRIDGE DECK SQFT 0.6000 14,722.80 24,538.000 14,722 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 12,285.00 294.700 13,261 030 REMOVE CHIP SEAL SQFT 1.0000 16,116.00 0.000 0 031 REMOVE POLYESTER CONCRETE OVERLAY SQFT 10.0000 9,100.00 0.000 0 032 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 2,500.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,060.00 2,345.000 4,690 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 340.00 168.000 336 037 4" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.7500 5,475.00 0.000 0 038 4" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 4,400.00 0.000 0 (WARRANTY) (BROKEN 17-7) 039 4" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 1,800.00 0.000 0 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 700.00 0.000 0 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 2,835.00 0.000 0 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 350.00 0.000 0 (WARRANTY) (BROKEN 36-12) 043 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 1,550.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G7204 TIME 03:43 PM ESTIMATE NO. 002 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: EPHREM TEWELDEBERHAN DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,122.66 138,343.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,122.66 138,343.12 044 MOBILIZATION LS 95,000.0000 95,000.00 0.750 71,250 ORIGINAL CONTRACT AMOUNT 963,000.00 TOTAL WORK COMPLETED 37,122.66 209,593.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 35,122.66 207,593.12 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 04/22/21 94 01/26/21 00/00/00 06/10/22 36 1 0 0 22% 38% PROGRESS IS SATISFACTORY EPHREM TEWELDEBERHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/22