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 12/20/22 EST. NO. 002 TIME 11:25 AM R.E. NAME: TEWELDEBERHAN, EPHREM 03-2G3304 --------------------------------------------------------------------------- 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 0001-2 266,500.00 E.W. @ L.S.(+) 112122 N 1 0 DAO CORRECTING ENTRY 004 0001 -1,431.80 A.C. @ L.S.(-) 111222 N 1 0 265,068.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 265,068.20 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 12/20/22 EST. NO. 002 TIME 11:25 AM R.E. NAME: TEWELDEBERHAN, EPHREM 03-2G3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2022 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3304 TIME 11:25 AM ESTIMATE NO. 002 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/22 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 12/20/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-16-21.6/38.1 ---------------------------------------- Q&D CONSTRUCTION LLC IN YOLO COUNTY ON ROUTE 16 FROM 0.2 1050 S. 21ST STREET; MILES WEST OF TABERS CORNER RT TO SPARKS NV 89431 0.4 MILES EAST OF COUNTY ROAD 22 LT. FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 35,000.00 20.000 28,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 50.0000 3,500.00 0.000 0 DAY 007 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300 009 TEMPORARY EROSION CONTROL BLANKET SQYD 15.0000 90.00 0.000 0 010 TEMPORARY CHECK DAM LF 10.0000 270.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 0.000 0 012 TEMPORARY FIBER ROLL LF 10.0000 200.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 200.0000 200.00 0.000 0 014 18" STEEL FLARED END SECTION EA 1,500.0000 3,000.00 0.000 0 015 REMOVE FLARED END SECTION (EA) EA 1,500.0000 3,000.00 0.000 0 016 CLEANING, INSPECTING, AND PREPARING LF 85.0000 37,400.00 389.200 33,082 CULVERT (LF) 017 18" CURED-IN-PLACE PIPELINER LF 240.0000 36,000.00 107.200 25,728 018 21" CURED-IN-PLACE PIPELINER LF 285.0000 11,400.00 39.900 11,371 019 24" CURED-IN-PLACE PIPELINER LF 275.0000 55,000.00 117.800 32,395 020 36" CURED-IN-PLACE PIPELINER LF 600.0000 28,800.00 0.000 0 021 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 6,000.00 0.000 0 CONSTRUCTION) 022 MARKER (CULVERT) EA 115.0000 2,070.00 18.000 2,070.00 18.000 2,070 PROGRAM CAS145 PAGE 2 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3304 TIME 11:25 AM ESTIMATE NO. 002 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/22 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE MARKER EA 30.0000 540.00 18.000 540.00 18.000 540 PROGRAM CAS145 PAGE 3 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3304 TIME 11:25 AM ESTIMATE NO. 002 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/22 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,610.00 164,086.50 ADJUSTMENT OF COMPENSATION -1,431.80 -1,431.80 EXTRA WORK 266,500.00 266,500.00 SUBTOTAL AMOUNT EARNED 267,678.20 429,154.70 ORIGINAL CONTRACT AMOUNT 259,670.00 TOTAL WORK COMPLETED 267,678.20 429,154.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 247,678.20 409,154.70 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 05/09/22 25 06/06/22 06/06/22 12/02/22 25 99 0 0 100% 100% TEWELDEBERHAN, EPHREM RESIDENT ENGINEER