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 06/23/25 EST. NO. 002 TIME 02:17 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 --------------------------------------------------------------------------- 003 0001 55,386.00 A.C. @ L.S.(+) 060925 N 1 55,386.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 55,386.00 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 06/23/25 EST. NO. 002 TIME 02:17 PM R.E. NAME: TEWELDEBERHAN, EPHREM 03-3G1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 YR 2024 -10,000.00 002 MISSING 4401 YR 2025 -10,000.00 002 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY UNAPPROVED 2404/3059 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/2025 -5,000.00 001 THROUGH COMPL LETTER -10,000.00 002 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -40,000.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1204 TIME 02:17 PM ESTIMATE NO. 002 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 06/10/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 06/23/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,647 002 TIME-RELATED OVERHEAD (WDAY) WDAY 588.2400 17,647.20 2.000 1,176.48 30.000 17,647 003 CONSTRUCTION AREA SIGNS LS 8,823.5300 8,823.53 0.500 4,411.77 1.000 8,823 004 TRAFFIC CONTROL SYSTEM LS 51,470.5900 51,470.59 0.250 12,867.65 1.000 51,470 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,235.2900 6,235.29 0.250 1,558.82 1.000 6,235 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 82.3500 4,941.00 50.000 4,117 007 JOB SITE MANAGEMENT LS 39,836.2200 39,836.22 0.250 9,959.06 1.000 39,836 008 STORMWATER POLLUTION PREVENTION PLAN LS 1,647.0600 1,647.06 0.500 823.53 1.000 1,647 009 TEMPORARY EROSION CONTROL BLANKET SQYD 68.2600 2,047.80 30.000 2,047 010 TEMPORARY CHECK DAM LF 22.2400 2,224.00 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 1,564 013 CLEARING AND GRUBBING (LS) LS 5,844.5800 5,844.58 1.000 5,844 014 ROADWAY EXCAVATION CY 110.1000 33,030.00 45.000 4,954 015 DITCH EXCAVATION CY 147.6600 5,168.10 35.000 5,168 016 MINOR HOT MIX ASPHALT TON 563.5300 19,723.55 23.230 13,090 017 CONCRETE BACKFILL (PIPE TRENCH) CY 734.4500 31,581.35 43.000 31,581 (F) 018 15" REINFORCED CONCRETE PIPE LF 264.6100 29,107.10 108.000 28,577 019 24" REINFORCED CONCRETE PIPE LF 332.1100 23,911.92 72.000 23,911 020 24" CONCRETE FLARED END SECTION EA 5,231.1100 10,462.22 2.000 10,462 021 REMOVE CULVERT (LF) LF 102.0400 18,367.20 178.500 18,214 022 REMOVE HEADWALL EA 2,245.8200 2,245.82 1.000 2,245 PROGRAM CAS145 PAGE 2 DATE 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1204 TIME 02:17 PM ESTIMATE NO. 002 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 06/10/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 06/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 2.000 264 027 MARKER (CULVERT) EA 88.2400 1,235.36 14.000 1,235 028 REMOVE MARKER EA 205.8800 411.76 2.000 411 PROGRAM CAS145 PAGE 3 DATE 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1204 TIME 02:17 PM ESTIMATE NO. 002 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 06/10/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 06/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,797.31 288,895.90 ADJUSTMENT OF COMPENSATION 55,386.00 55,386.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 86,183.31 344,281.90 ORIGINAL CONTRACT AMOUNT 380,209.11 TOTAL WORK COMPLETED 86,183.31 344,281.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -45,000.00 TOTAL 46,183.31 299,281.90 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 06/17/24 30 10/21/24 10/21/24 06/10/25 30 204 0 0 100% 100% TEWELDEBERHAN, EPHREM RESIDENT ENGINEER