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 08/25/25 EST. NO. 002 TIME 06:18 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 --------------------------------------------------------------------------- 005 0001 -3,372.00 A.C. @ L.S.(-) 082225 N 1 -3,372.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -3,372.00 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 08/25/25 EST. NO. 002 TIME 06:18 AM R.E. NAME: TEWELDEBERHAN, EPHREM 03-3G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 037 -2,300.00 002 -2,300.00 -2,300.00 TOTAL DEDUCTIONS -2,300.00 -2,300.00 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1304 TIME 06:18 AM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 08/25/25 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 0.250 375.00 0.750 1,125 002 TIME-RELATED OVERHEAD (LS) LS 41,806.2500 41,806.25 0.500 20,903.13 0.620 25,919 003 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.500 14,000 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.500 42,500.00 0.620 52,700 005 TYPE III BARRICADE EA 400.0000 4,800.00 12.000 4,800.00 12.000 4,800 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.500 2,000.00 0.620 2,480 007 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 0.500 1,250.00 0.620 1,550 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500 010 TEMPORARY CHECK DAM LF 10.0000 2,700.00 208.000 2,080.00 208.000 2,080 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,000.00 5.000 500.00 5.000 500 012 HOT MIX ASPHALT (TYPE A) TON 405.0000 129,600.00 24.000 9,720.00 24.000 9,720 013 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 0.080 280.00 0.080 280 016 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 49.000 1,310.75 49.000 1,310 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.7500 23,375.00 178.000 2,447.50 178.000 2,447 019 GRIND EXISTING BRIDGE DECK SQYD 20.0000 19,540.00 977.000 19,540.00 977.000 19,540 020 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 0.800 7,600.00 1.000 9,500 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1304 TIME 06:18 AM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.500 382.50 4.500 382 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 20,536.25 11,735.000 20,536.25 11,735.000 20,536 025 REMOVE UNSOUND CONCRETE CF 85.0000 20,995.00 4.500 382.50 4.500 382 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 43,089.50 86,179.000 43,089.50 86,179.000 43,089 027 FURNISH POLYESTER CONCRETE OVERLAY CF 103.0000 630,257.00 6,926.000 713,378.00 6,926.000 713,378 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 194,064.00 76,423.000 229,269.00 76,423.000 229,269 (F) 029 TREAT BRIDGE DECK SQFT 1.0000 21,491.00 9,756.000 9,756.00 9,756.000 9,756 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 85.0000 20,315.00 153.000 13,005.00 153.000 13,005 031 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 10,986.000 41,197.50 10,986.000 41,197 WATER BLASTING) 035 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 18.0000 1,980.00 110.000 1,980.00 110.000 1,980 WATER BLASTING) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 81,480.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1304 TIME 06:18 AM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,188,282.63 1,223,429.38 ADJUSTMENT OF COMPENSATION -3,372.00 -3,372.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,184,910.63 1,220,057.38 037 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,777,000.00 TOTAL WORK COMPLETED 1,364,910.63 1,400,057.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,300.00 -2,300.00 TOTAL 1,362,610.63 1,397,757.38 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 28 0 0 0 73% 62% PROGRESS IS SATISFACTORY TEWELDEBERHAN, EPHREM RESIDENT ENGINEER