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 05/30/25 EST. NO. 001 TIME 01:11 PM R.E. NAME: TEWELDEBERHAN, EPHREM 03-3G1204 --------------------------------------------------------------------------- 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 05/30/25 EST. NO. 001 TIME 01:11 PM R.E. NAME: TEWELDEBERHAN, EPHREM 03-3G1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/2025 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1204 TIME 01:11 PM ESTIMATE NO. 001 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 05/30/25 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-16-10.3/13.5 ----------------------- LAMASSU UTILITY SERVICES, INC. YOLO COUNTY NEAR GUINDA AT VARIOUS 3193 ENTERPRISE COURT LOCATIONS FROM ROAD 44 TO ROAD 61 LOOMIS CA 95650 FED. AID NO. N O N E INSTALL REINFORCED CONCRETE PIPE AND CURED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,647.0600 1,647.06 1.000 1,647.06 1.000 1,647 002 TIME-RELATED OVERHEAD (WDAY) WDAY 588.2400 17,647.20 28.000 16,470.72 28.000 16,470 003 CONSTRUCTION AREA SIGNS LS 8,823.5300 8,823.53 0.500 4,411.77 0.500 4,411 004 TRAFFIC CONTROL SYSTEM LS 51,470.5900 51,470.59 0.750 38,602.94 0.750 38,602 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,235.2900 6,235.29 0.750 4,676.47 0.750 4,676 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 82.3500 4,941.00 50.000 4,117.50 50.000 4,117 007 JOB SITE MANAGEMENT LS 39,836.2200 39,836.22 0.750 29,877.17 0.750 29,877 008 STORMWATER POLLUTION PREVENTION PLAN LS 1,647.0600 1,647.06 0.500 823.53 0.500 823 009 TEMPORARY EROSION CONTROL BLANKET SQYD 68.2600 2,047.80 30.000 2,047.80 30.000 2,047 010 TEMPORARY CHECK DAM LF 22.2400 2,224.00 90.000 2,001.60 90.000 2,001 011 TEMPORARY DRAINAGE INLET PROTECTION EA 117.6500 117.65 0.000 0 012 TEMPORARY FIBER ROLL LF 7.1100 4,763.70 220.000 1,564.20 220.000 1,564 013 CLEARING AND GRUBBING (LS) LS 5,844.5800 5,844.58 1.000 5,844.58 1.000 5,844 014 ROADWAY EXCAVATION CY 110.1000 33,030.00 45.000 4,954.50 45.000 4,954 015 DITCH EXCAVATION CY 147.6600 5,168.10 35.000 5,168.10 35.000 5,168 016 MINOR HOT MIX ASPHALT TON 563.5300 19,723.55 23.230 13,090.80 23.230 13,090 017 CONCRETE BACKFILL (PIPE TRENCH) CY 734.4500 31,581.35 43.000 31,581.35 43.000 31,581 (F) 018 15" REINFORCED CONCRETE PIPE LF 264.6100 29,107.10 108.000 28,577.88 108.000 28,577 019 24" REINFORCED CONCRETE PIPE LF 332.1100 23,911.92 72.000 23,911.92 72.000 23,911 020 24" CONCRETE FLARED END SECTION EA 5,231.1100 10,462.22 2.000 10,462.22 2.000 10,462 021 REMOVE CULVERT (LF) LF 102.0400 18,367.20 178.500 18,214.14 178.500 18,214 022 REMOVE HEADWALL EA 2,245.8200 2,245.82 1.000 2,245.82 1.000 2,245 PROGRAM CAS145 PAGE 2 DATE 05/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1204 TIME 01:11 PM ESTIMATE NO. 001 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 05/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEANING, INSPECTING, AND PREPARING LF 34.8800 8,022.40 169.000 5,894.72 169.000 5,894 CULVERT (LF) 024 18" CURED-IN-PLACE PIPELINER LF 380.7100 17,131.95 0.000 0 025 21" CURED-IN-PLACE PIPELINER LF 170.0000 32,300.00 0.000 0 026 MILEPOST MARKER EA 132.3500 264.70 2.000 264.70 2.000 264 027 MARKER (CULVERT) EA 88.2400 1,235.36 14.000 1,235.36 14.000 1,235 028 REMOVE MARKER EA 205.8800 411.76 2.000 411.76 2.000 411 PROGRAM CAS145 PAGE 3 DATE 05/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1204 TIME 01:11 PM ESTIMATE NO. 001 BID OPENING 05/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 05/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 258,098.61 258,098.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 258,098.61 258,098.61 ORIGINAL CONTRACT AMOUNT 380,209.11 TOTAL WORK COMPLETED 258,098.61 258,098.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 253,098.61 253,098.61 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 06/17/24 30 10/21/24 10/21/24 05/28/25 28 195 0 0 64% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST TEWELDEBERHAN, EPHREM RESIDENT ENGINEER