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 07/24/25 EST. NO. 001 TIME 11:49 AM R.E. NAME: TEWELDEBERHAN, EPHREM 03-3G1304 --------------------------------------------------------------------------- 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 07/24/25 EST. NO. 001 TIME 11:49 AM R.E. NAME: TEWELDEBERHAN, EPHREM 03-3G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1304 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 05/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 07/24/25 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- DEES BURKE ENGINEERING YOLO COUNTY AT VARIOUS LOCATIONS CONSTRUCTORS, LLC 207 W STATE STREET ONTARIO CA 91762 FED. AID NO. N O N E FURNISH AND PLACE POLYESTER CONCRETE OVERL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 750.00 0.500 750 002 TIME-RELATED OVERHEAD (LS) LS 41,806.2500 41,806.25 0.120 5,016.75 0.120 5,016 003 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.500 14,000.00 0.500 14,000 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.120 10,200.00 0.120 10,200 005 TYPE III BARRICADE EA 400.0000 4,800.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.120 480.00 0.120 480 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 3,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.120 300.00 0.120 300 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 010 TEMPORARY CHECK DAM LF 10.0000 2,700.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 405.0000 129,600.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 125.0000 36,250.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 125.0000 15,000.00 0.000 0 015 TACK COAT TON 3,500.0000 2,800.00 0.000 0 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 2,100.0000 4,200.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 26.7500 10,700.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.7500 23,375.00 0.000 0 019 GRIND EXISTING BRIDGE DECK SQYD 20.0000 19,540.00 0.000 0 020 CLEAN EXPANSION JOINT LF 59.0000 9,794.00 0.000 0 021 BONDED JOINT SEAL (MR 1 1/2") LF 122.0000 20,252.00 0.000 0 022 PUBLIC SAFETY PLAN LS 9,500.0000 9,500.00 0.200 1,900.00 0.200 1,900 PROGRAM CAS145 PAGE 2 DATE 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1304 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 05/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 07/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 85.0000 20,995.00 0.000 0 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 20,536.25 0.000 0 025 REMOVE UNSOUND CONCRETE CF 85.0000 20,995.00 0.000 0 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 43,089.50 0.000 0 027 FURNISH POLYESTER CONCRETE OVERLAY CF 103.0000 630,257.00 0.000 0 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 194,064.00 0.000 0 (F) 029 TREAT BRIDGE DECK SQFT 1.0000 21,491.00 0.000 0 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 85.0000 20,315.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 10,260.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 40.0000 4,400.00 0.000 0 WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 24,570.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 3.7500 41,250.00 0.000 0 WATER BLASTING) 035 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 18.0000 1,980.00 0.000 0 WATER BLASTING) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 81,480.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1304 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 05/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 07/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,146.75 35,146.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,146.75 35,146.75 037 MOBILIZATION LS 180,000.0000 180,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,777,000.00 TOTAL WORK COMPLETED 35,146.75 35,146.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,146.75 35,146.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 037 MOBILIZATION 177,700.00 180,000.00 2,300.00 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 06/26/25 45 07/14/25 07/14/25 09/15/25 5 0 0 0 2% 11% PROGRESS IS SATISFACTORY TEWELDEBERHAN, EPHREM RESIDENT ENGINEER