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 09/25/25 EST. NO. 003 TIME 10:56 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 --------------------------------------------------------------------------- 001 0001 1,295.26 E.W. @ F.A.(+) 072925 N 0002.0 0002 664.78 080525 N 0003.0 0003 1,048.92 080525 N 0004.0 0004 1,650.00 080525 N 0006.0 0005 2,722.50 082625 N 0007.0 006 0001 21,365.00 E.W. @ L.S.(+) 081825 N 1 28,746.46 TOTAL THIS ESTIMATE -3,372.00 TOTAL PREVIOUS ESTIMATE 25,374.46 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 09/25/25 EST. NO. 003 TIME 10:56 AM R.E. NAME: TEWELDEBERHAN, EPHREM 03-3G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG SUBMITLS 9/2025 -45,559.04 003 -45,559.04 -45,559.04 OVERBID ITEMS OVERBID ITEM NO. 037 -2,300.00 002 OVERBID ITEM NO. 037 2,300.00 003 2,300.00 0.00 TOTAL DEDUCTIONS -43,259.04 -45,559.04 PROGRAM CAS145 PAGE 1 DATE 09/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1304 TIME 10:56 AM ESTIMATE NO. 003 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 09/16/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 09/25/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 41,806.2500 41,806.25 0.380 15,886.38 1.000 41,806 003 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.500 14,000.00 1.000 28,000 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.380 32,300.00 1.000 85,000 005 TYPE III BARRICADE EA 400.0000 4,800.00 12.000 4,800 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.380 1,520.00 1.000 4,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 3,000.00 46.000 2,300.00 46.000 2,300 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.380 950.00 1.000 2,500 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 010 TEMPORARY CHECK DAM LF 10.0000 2,700.00 208.000 2,080 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,000.00 15.000 1,500.00 20.000 2,000 012 HOT MIX ASPHALT (TYPE A) TON 405.0000 129,600.00 296.000 119,880.00 320.000 129,600 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 125.0000 36,250.00 290.000 36,250.00 290.000 36,250 014 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 125.0000 15,000.00 76.000 9,500.00 76.000 9,500 015 TACK COAT TON 3,500.0000 2,800.00 0.720 2,520.00 0.800 2,800 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 2,100.0000 4,200.00 2.000 4,200.00 2.000 4,200 017 REMOVE ASPHALT CONCRETE DIKE LF 26.7500 10,700.00 317.000 8,479.75 366.000 9,790 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.7500 23,375.00 1,522.000 20,927.50 1,700.000 23,375 019 GRIND EXISTING BRIDGE DECK SQYD 20.0000 19,540.00 977.000 19,540 020 CLEAN EXPANSION JOINT LF 59.0000 9,794.00 166.000 9,794.00 166.000 9,794 021 BONDED JOINT SEAL (MR 1 1/2") LF 122.0000 20,252.00 166.000 20,252.00 166.000 20,252 022 PUBLIC SAFETY PLAN LS 9,500.0000 9,500.00 1.000 9,500 PROGRAM CAS145 PAGE 2 DATE 09/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1304 TIME 10:56 AM ESTIMATE NO. 003 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 09/16/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 09/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.300 1,555.50 22.800 1,938 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 20,536.25 11,735.000 20,536 025 REMOVE UNSOUND CONCRETE CF 85.0000 20,995.00 18.300 1,555.50 22.800 1,938 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 43,089.50 86,179.000 43,089 027 FURNISH POLYESTER CONCRETE OVERLAY CF 103.0000 630,257.00 6,926.000 713,378 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 194,064.00 76,423.000 229,269 (F) 029 TREAT BRIDGE DECK SQFT 1.0000 21,491.00 9,756.000 9,756 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 85.0000 20,315.00 153.000 13,005 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 10,260.00 331.000 6,289.00 331.000 6,289 032 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 40.0000 4,400.00 106.000 4,240.00 106.000 4,240 WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 24,570.00 12,134.000 23,661.30 12,134.000 23,661 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 3.7500 41,250.00 10,986.000 41,197 WATER BLASTING) 035 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 18.0000 1,980.00 110.000 1,980 WATER BLASTING) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 81,480.00 6,172.000 86,408.00 6,172.000 86,408 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 09/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1304 TIME 10:56 AM ESTIMATE NO. 003 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 09/16/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 09/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 426,843.93 1,650,273.30 ADJUSTMENT OF COMPENSATION 0.00 -3,372.00 EXTRA WORK 28,746.46 28,746.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 455,590.39 1,675,647.76 037 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,777,000.00 TOTAL WORK COMPLETED 455,590.39 1,855,647.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -43,259.04 -45,559.04 TOTAL 412,331.35 1,810,088.72 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 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 06/26/25 45 07/14/25 07/14/25 09/16/25 45 1 0 0 100% 100% TEWELDEBERHAN, EPHREM RESIDENT ENGINEER