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 11/12/20 EST. NO. 004 TIME 12:54 PM R.E. NAME: EPHREM TEWELDEBERHAN/OE MICH.P 03-1G8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 289,500.00 E.W. @ L.S.(+) 072920 N 1 0 289,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 289,500.00 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 11/12/20 EST. NO. 004 TIME 12:54 PM R.E. NAME: EPHREM TEWELDEBERHAN/OE MICH.P 03-1G8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT WPCP PER SPEC -40,701.37 003 WPCP PER SPEC RCVD 40,701.37 004 40,701.37 0.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 30,701.37 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G8204 TIME 12:54 PM ESTIMATE NO. 004 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/20 R.E. NAME: EPHREM TEWELDEBERHAN/OE MICH.P DATE OF THIS ESTIMATE 11/12/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-505-0.3/3.6 ---------------------------------- MORGAN CREEK CONSTRUCTION IN YOLO COUNTY AT VARIOUS 20501 CHIPETA WAY; LOCATIONS. REDDING CA 96003 FED. AID NO. N O N E CULVERT REHAB. ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 36,000.00 17.000 13,600.00 26.000 20,800 003 CONSTRUCTION AREA SIGNS LS 8,175.0000 8,175.00 1.000 8,175 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.380 34,200.00 1.000 90,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,800.0000 4,800.00 1.000 4,800.00 1.000 4,800 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,200.0000 7,200.00 1.000 7,200.00 1.000 7,200 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.380 9,500.00 1.000 25,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY EROSION CONTROL BLANKET SQYD 5.7100 1,713.00 300.000 1,713.00 300.000 1,713 010 TEMPORARY CHECK DAM LF 9.8200 1,080.20 110.000 1,080.20 110.000 1,080 011 TEMPORARY DRAINAGE INLET PROTECTION EA 166.6500 1,333.20 8.000 1,333 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 013 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 20.0000 5,200.00 259.600 5,192 014 TEMPORARY HIGH-VISIBILITY FENCE LF 14.2500 712.50 54.000 769 015 BASE BOND BREAKER SQYD 15.0000 810.00 54.000 810.00 54.000 810 016 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 40,000.00 27.430 27,430.00 40.000 40,000 017 DRILL AND BOND (DOWEL BAR) EA 250.0000 32,500.00 130.000 32,500.00 130.000 32,500 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,500.0000 77,500.00 23.800 59,500.00 23.800 59,500 019 JOINT SEAL LF 20.0000 480.00 24.000 480.00 24.000 480 020 CONCRETE BACKFILL (PIPE TRENCH) CY 600.0000 45,000.00 53.850 32,310.00 75.000 45,000 (F) 021 18" REINFORCED CONCRETE PIPE LF 175.0000 10,150.00 57.100 9,992 022 24" REINFORCED CONCRETE PIPE LF 225.0000 103,500.00 318.800 71,730.00 459.800 103,455 PROGRAM CAS145 PAGE 2 DATE 11/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G8204 TIME 12:54 PM ESTIMATE NO. 004 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/20 R.E. NAME: EPHREM TEWELDEBERHAN/OE MICH.P DATE OF THIS ESTIMATE 11/12/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 18" CONCRETE FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000 024 24" CONCRETE FLARED END SECTION EA 2,000.0000 22,000.00 5.000 10,000.00 11.000 22,000 025 24" EPDM RUBBER PIPE JOINT SEAL (EA) EA 700.0000 112,000.00 0.000 0 026 REMOVE CULVERT (LF) LF 60.0000 31,200.00 318.800 19,128.00 516.900 31,014 027 REMOVE FLARED END SECTION (EA) EA 500.0000 6,500.00 5.000 2,500.00 13.000 6,500 028 CLEANING, INSPECTING, AND PREPARING LF 60.0000 54,000.00 0.200 12.00 900.000 54,000 CULVERT (LF) 029 CONCRETE (CONCRETE APRON) CY 3,500.0000 16,800.00 4.800 16,800.00 4.800 16,800 030 REMOVE DELINEATOR EA 10.0000 30.00 3.000 30.00 3.000 30 031 DELINEATOR (CLASS 1) EA 75.0000 225.00 3.000 225.00 3.000 225 032 MARKER (CULVERT) EA 75.0000 750.00 10.000 750.00 10.000 750 033 REMOVE MARKER EA 10.0000 100.00 10.000 100.00 10.000 100 PROGRAM CAS145 PAGE 3 DATE 11/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G8204 TIME 12:54 PM ESTIMATE NO. 004 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/20 R.E. NAME: EPHREM TEWELDEBERHAN/OE MICH.P DATE OF THIS ESTIMATE 11/12/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 348,398.20 597,719.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 289,500.00 289,500.00 SUBTOTAL AMOUNT EARNED 637,898.20 887,219.40 ORIGINAL CONTRACT AMOUNT 743,258.90 TOTAL WORK COMPLETED 637,898.20 887,219.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,701.37 -10,000.00 TOTAL 668,599.57 877,219.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/20 45 06/24/20 07/13/20 10/19/20 45 24 0 0 100% 100% EPHREM TEWELDEBERHAN/OE MICH.P RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/20