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 09/24/25 EST. NO. 003 TIME 10:24 AM 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 --------------------------------------------------------------------------- 001 0001 4,661.69 E.W. @ F.A.(+) 050725 N 001 0002 4,661.69 050825 N 310722 0006 15,464.94 051425 N 310732 24,788.32 TOTAL THIS ESTIMATE 55,386.00 TOTAL PREVIOUS ESTIMATE 80,174.32 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 09/24/25 EST. NO. 003 TIME 10:24 AM 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 RTN 4401 2024 10,000.00 003 RTN 4401 2025 10,000.00 003 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY UNAPPROVED 2404/3059 -10,000.00 002 RTN 2402/3059 10,000.00 003 25% PERF FAIL 9/2025 -17,969.17 003 -7,969.17 -17,969.17 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/2025 -5,000.00 001 THROUGH COMPL LETTER -10,000.00 002 RTN LTTR 5/2025 5,000.00 003 RTN THRU COMP LTTR 10,000.00 003 15,000.00 0.00 TOTAL DEDUCTIONS 27,030.83 -17,969.17 PROGRAM CAS145 PAGE 1 DATE 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1204 TIME 10:24 AM ESTIMATE NO. 003 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 09/24/25 LOCATION RERUN SEMI-FINAL 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 1,647 002 TIME-RELATED OVERHEAD (WDAY) WDAY 588.2400 17,647.20 30.000 17,647 003 CONSTRUCTION AREA SIGNS LS 8,823.5300 8,823.53 1.000 8,823 004 TRAFFIC CONTROL SYSTEM LS 51,470.5900 51,470.59 1.000 51,470 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,235.2900 6,235.29 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 1.000 39,836 008 STORMWATER POLLUTION PREVENTION PLAN LS 1,647.0600 1,647.06 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 1.000 117.65 1.000 117 012 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 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1204 TIME 10:24 AM ESTIMATE NO. 003 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 09/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 56.500 1,970.72 225.500 7,865 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 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1204 TIME 10:24 AM ESTIMATE NO. 003 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 09/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,088.37 290,984.27 ADJUSTMENT OF COMPENSATION 0.00 55,386.00 EXTRA WORK 24,788.32 24,788.32 SUBTOTAL AMOUNT EARNED 26,876.69 371,158.59 ORIGINAL CONTRACT AMOUNT 380,209.11 TOTAL WORK COMPLETED 26,876.69 371,158.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 27,030.83 -17,969.17 TOTAL 53,907.52 353,189.42 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