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 06/18/20 EST. NO. 002 TIME 12:56 PM R.E. NAME: EPHERM TEVELDEBERHAN 03-3F5404 --------------------------------------------------------------------------- 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 06/18/20 EST. NO. 002 TIME 12:56 PM R.E. NAME: EPHERM TEVELDEBERHAN 03-3F5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5404 TIME 12:56 PM ESTIMATE NO. 002 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: EPHERM TEVELDEBERHAN DATE OF THIS ESTIMATE 06/18/20 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-99-4.5/5.5 ----------------------- 03-SAC-160-44.5/44.5 BROSAMER & WALL , INC IN SACRAMENTO COUNTY ON SR 99 AT S. 1777 OAKLAND BLVD , SUITE 300 LAGOON CREEK BRIDGE (BR# 24-0028L), WALNUT CREEK CA 94596 LAGOON CREEK BRIDGE (BR# 24-0045L), AND N LAGOON CREEK BRIDGE (BR# 24-OO27L). FED. AID NO. ACNH-X067(81)E REPLACE 4 BRIDGES. ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 003 TIME-RELATED OVERHEAD (LS) LS 1,000,000.0000 1,000,000.00 0.100 100,000.00 0.100 100,000 004 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 005 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.500 5,250.00 0.500 5,250 006 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.100 7,500.00 0.100 7,500 007 TYPE III BARRICADE EA 70.0000 3,430.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 3,228.00 0.000 0 009 PLASTIC TRAFFIC DRUMS EA 100.0000 31,000.00 0.000 0 010 TEMPORARY PAVEMENT MARKER EA 5.0000 600.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 0.100 3,000 012 TEMPORARY RAILING (TYPE K) LF 15.0000 286,500.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 42,000.00 0.000 0 014 TEMPORARY TRAFFIC SCREEN LF 4.0000 76,400.00 0.000 0 015 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500 016 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.000 0 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 14,000.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 12,900.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 020 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 14,700.00 0.000 0 021 MOVE-IN/MOVE-OUT EA 800.0000 4,800.00 0.000 0 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 10,000.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5404 TIME 12:56 PM ESTIMATE NO. 002 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: EPHERM TEVELDEBERHAN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 1.2500 12,250.00 0.000 0 024 TEMPORARY CHECK DAM LF 10.0000 3,000.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 0.000 0 026 TEMPORARY FIBER ROLL LF 3.0000 3,900.00 0.000 0 027 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 0.000 0 028 TEMPORARY REINFORCED SILT FENCE LF 6.0000 4,500.00 0.000 0 029 TEMPORARY SILT FENCE LF 3.0000 2,190.00 0.000 0 030 TEMPORARY CONSTRUCTION ENTRANCE EA 3,700.0000 29,600.00 0.000 0 031 TEMPORARY CONSTRUCTION ROADWAY SQYD 25.0000 111,250.00 0.000 0 032 STREET SWEEPING LS 100,000.0000 100,000.00 0.000 0 033 TEMPORARY ACTIVE TREATMENT SYSTEM LS 30,000.0000 30,000.00 0.000 0 034 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 035 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 95,000.00 0.000 0 036 WATER QUALITY MONITORING REPORT EA 300.0000 57,000.00 0.000 0 037 WATER QUALITY ANNUAL REPORT EA 1,000.0000 3,000.00 0.000 0 038 TEMPORARY CREEK DIVERSION SYSTEMS LS 160,000.0000 160,000.00 0.000 0 039 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 040 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 041 TREATED WOOD WASTE LB 0.5000 17,800.00 0.000 0 042 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 230,000.0000 230,000.00 0.100 23,000.00 0.150 34,500 043 NATURAL RESOURCE PROTECTION PLAN LS 10,000.0000 10,000.00 1.000 10,000 044 FISH PROTECTION LS 20,000.0000 20,000.00 0.000 0 045 HYDROACOUSTIC MONITORING LS 25,000.0000 25,000.00 0.000 0 046 BIRD EXCLUSION DEVICES LS 100,000.0000 100,000.00 0.000 0 047 NOISE MONITORING LS 5,000.0000 5,000.00 0.000 0 048 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 7,400.00 0.000 0 049 CLEARING AND GRUBBING (ACRE) ACRE 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5404 TIME 12:56 PM ESTIMATE NO. 002 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: EPHERM TEVELDEBERHAN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADWAY EXCAVATION CY 100.0000 356,000.00 0.000 0 051 STRUCTURE EXCAVATION (BRIDGE) CY 90.0000 83,700.00 0.000 0 (F) 052 STRUCTURE EXCAVATION (TYPE D) CY 400.0000 400,000.00 0.000 0 (F) 053 STRUCTURE BACKFILL (BRIDGE) CY 130.0000 131,300.00 0.000 0 (F) 054 IMPORTED BORROW (CY) CY 10.0000 22,000.00 0.000 0 055 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 3,600.00 0.000 0 056 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6000 27,000.00 0.000 0 057 HYDROMULCH SQFT 0.1000 13,600.00 0.000 0 058 FIBER ROLLS LF 3.0000 11,640.00 0.000 0 059 STRAW SQFT 0.0700 9,520.00 0.000 0 060 HYDROSEED SQFT 0.1500 20,400.00 0.000 0 061 COMPOST (CY) CY 40.0000 34,000.00 0.000 0 062 FINISHING ROADWAY LS 15,000.0000 15,000.00 0.000 0 063 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 104,000.00 0.000 0 064 HOT MIX ASPHALT (TYPE A) TON 110.0000 823,900.00 0.000 0 065 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 96,600.00 0.000 0 066 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 200.0000 70,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 067 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 825.00 0.000 0 068 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.0000 4,620.00 0.000 0 069 PLACE HOT MIX ASPHALT SQYD 100.0000 800.00 0.000 0 (MISCELLANEOUS AREA) 070 TACK COAT TON 800.0000 8,000.00 0.000 0 071 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 15,240.00 0.000 0 072 FURNISH PILING (CLASS 90) LF 40.0000 254,200.00 0.000 0 (ALTERNATIVE W) 073 DRIVE PILE (CLASS 90) EA 3,500.0000 476,000.00 0.000 0 (ALTERNATIVE W) 074 FURNISH PILING (CLASS 140) LF 40.0000 101,320.00 0.000 0 (ALTERNATIVE W) 075 DRIVE PILE (CLASS 140) EA 3,500.0000 238,000.00 0.000 0 (ALTERNATIVE W) 076 FURNISH 24" CAST-IN-STEEL SHELL LF 100.0000 233,200.00 0.000 0 CONCRETE PILING PROGRAM CAS145 PAGE 4 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5404 TIME 12:56 PM ESTIMATE NO. 002 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: EPHERM TEVELDEBERHAN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 10,000.0000 360,000.00 0.000 0 PILE 078 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,000.0000 321,000.00 0.000 0 (F) 079 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 1,528,200.00 0.000 0 (F) 080 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 460,000.00 0.000 0 (F) (POLYMER FIBER) 081 STRUCTURAL CONCRETE, APPROACH SLAB CY 640.0000 408,960.00 0.000 0 (F) (TYPE N, POLYMER FIBER) 082 DRILL AND BOND DOWEL LF 28.0000 43,092.00 0.000 0 083 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 60.0000 1,496,760.00 0.000 0 SLAB (TYPE SIV) 084 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 3,000.0000 399,000.00 0.000 0 UNIT 085 JOINT SEAL (MR 1") LF 167.0000 80,160.00 0.000 0 086 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 397,080.00 0.000 0 (F) 087 STRUCTURAL STEEL (PIPE PIN) LB 6.0000 25,440.00 0.000 0 088 BRIDGE REMOVAL (PORTION), LOCATION A LS 250,000.0000 250,000.00 0.000 0 089 BRIDGE REMOVAL (PORTION), LOCATION B LS 300,000.0000 300,000.00 0.000 0 090 BRIDGE REMOVAL (PORTION), LOCATION C LS 150,000.0000 150,000.00 0.000 0 091 18" PLASTIC PIPE LF 51.0000 10,200.00 0.000 0 092 18" REINFORCED CONCRETE PIPE LF 280.0000 36,400.00 0.000 0 093 18" CONCRETE FLARED END SECTION EA 1,600.0000 3,200.00 0.000 0 094 ROCK SLOPE PROTECTION CY 200.0000 400.00 0.000 0 (LIGHT, METHOD B) (CY) 095 REMOVE ROCK SLOPE PROTECTION LS 1,820,000.0000 1,820,000.00 0.000 0 096 ROCK SLOPE PROTECTION CY 250.0000 1,000,000.00 0.000 0 (1/2 T, CLASS VII, METHOD A) (CY) 097 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 30.0000 210.00 0.000 0 098 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 110.0000 271,480.00 0.000 0 099 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 20.0000 17,600.00 0.000 0 100 REMOVE FENCE (TYPE BW) LF 9.0000 9,900.00 0.000 0 101 DELINEATOR (CLASS1,SURFACE MOUNTED) EA 50.0000 1,300.00 0.000 0 102 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,250.00 0.000 0 103 MILEPOST MARKER EA 50.0000 200.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5404 TIME 12:56 PM ESTIMATE NO. 002 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: EPHERM TEVELDEBERHAN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0 105 RELOCATE ROADSIDE SIGN EA 260.0000 260.00 0.000 0 106 FURNISH LAMINATED PANEL SIGN SQFT 50.0000 5,500.00 0.000 0 (1"-TYPE B)FOR RETROREFLECTIVE SHEETING (TYPE XI) 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 3,000.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 108 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 2,950.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 109 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 50.0000 11,500.00 0.000 0 110 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0 111 ROADSIDE SIGN - TWO POST EA 700.0000 700.00 0.000 0 112 INSTALL ROADSIDE SIGN EA 4,000.0000 4,000.00 0.000 0 (LAMINATED WOOD BOX POST) 113 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 50.0000 20,000.00 0.000 0 114 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 50.0000 160,500.00 0.000 0 115 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 30.0000 206,400.00 0.000 0 116 TRANSITION RAILING (TYPE STB) EA 5,000.0000 10,000.00 0.000 0 117 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 0.000 0 118 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 2,400.00 0.000 0 119 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 120 CONCRETE BARRIER (TYPE 60M) LF 200.0000 74,000.00 0.000 0 121 CONCRETE BARRIER (TYPE 60MA) LF 140.0000 74,760.00 0.000 0 122 CONCRETE BARRIER (TYPE 842) LF 140.0000 63,000.00 0.000 0 (F) 123 REMOVE GUARDRAIL LF 6.0000 51,600.00 0.000 0 124 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,222.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 15,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 126 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 320.00 0.000 0 127 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,120.00 0.000 0 128 12" RUMBLE STRIP STA 175.0000 4,550.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 6 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5404 TIME 12:56 PM ESTIMATE NO. 002 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: EPHERM TEVELDEBERHAN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 6" TRAFFIC STRIPE TAPE LF 9.1500 13,176.00 0.000 0 130 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 4,320.00 0.000 0 131 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 1,080.00 0.000 0 (BROKEN 36-12) 132 MODIFYING EXISTING ELECTRICAL SYSTEM LS 75,500.0000 75,500.00 0.000 0 133 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 134 PORTABLE RADAR SPEED FEEDBACK SIGN LS 30,000.0000 30,000.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 7 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5404 TIME 12:56 PM ESTIMATE NO. 002 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: EPHERM TEVELDEBERHAN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,000.00 183,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,000.00 183,250.00 135 MOBILIZATION LS 1,700,000.0000 1,700,000.00 0.250 425,000.00 0.750 1,275,000 ORIGINAL CONTRACT AMOUNT 18,260,053.00 TOTAL WORK COMPLETED 569,000.00 1,458,250.00 MATERIALS ON HAND ON SITE 931,648.65 1,720,764.65 DEDUCTIONS 0.00 0.00 TOTAL 1,500,648.65 3,179,014.65 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 02/13/20 195 04/09/20 04/09/20 03/26/21 0 46 0 0 8% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/09/20. EPHERM TEVELDEBERHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20