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 10/21/25 EST. NO. 003 TIME 08:37 AM R.E. NAME: TEWELDEBERHAN, EPHREM 03-3G4004 --------------------------------------------------------------------------- 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 -2,037.51 A.C. @ L.S.(-) 101425 N 2 004 0001 -1,791.38 A.C. @ L.S.(-) 101425 N 1 -3,828.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -3,828.89 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 10/21/25 EST. NO. 003 TIME 08:37 AM R.E. NAME: TEWELDEBERHAN, EPHREM 03-3G4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2025 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY 9/2025 PERF FAILURE -31,966.00 002 MSSG CEM-2402 -10,000.00 003 -10,000.00 -41,966.00 TOTAL DEDUCTIONS -20,000.00 -51,966.00 PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4004 TIME 08:37 AM ESTIMATE NO. 003 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 10/21/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-16-10.0/15.0 ---------------------------------- ALL-AMERICAN CONSTRUCTION, YOLO COUNTY AT AND NEAR GUINDA FROM 0.2 INC. MILE EAST OF COUNTY ROAD 43 EAST 1700 ACACIA AVENUE INTERSECTION TO 0.1 MILE WEST OF COUNTY SUTTER CA 95982 ROAD 68 FED. AID NO. N O N E PARTIAL DEPTH RECYCLING, AND RHMA-G. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 60,000.00 10.000 15,000.00 40.000 60,000 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500.00 1.000 13,000 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.250 32,500.00 1.000 130,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,900.0000 5,900.00 0.250 1,475.00 1.000 5,900 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 60.0000 4,800.00 20.000 1,200.00 60.000 3,600 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 008 WATER POLLUTION CONTROL PROGRAM LS 2,900.0000 2,900.00 0.250 725.00 1.000 2,900 009 TEMPORARY CHECK DAM LF 9.2500 277.50 30.000 277.50 30.000 277 010 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 690.00 3.000 690 011 TEMPORARY FIBER ROLL LF 12.0000 480.00 40.000 480.00 40.000 480 012 STREET SWEEPING LS 22,000.0000 22,000.00 0.250 5,500.00 1.000 22,000 013 SHOULDER BACKING TON 65.0000 110,500.00 425.000 27,625.00 2,125.000 138,125 014 PARTIAL DEPTH RECYCLING SQYD 7.1500 534,105.00 71,823.330 513,536 015 CEMENT (PARTIAL DEPTH RECYCLING) TON 200.0000 36,000.00 0.730 146.00 147.420 29,484 016 RECYCLING AGENT (PARTIAL DEPTH TON 590.0000 277,300.00 399.330 235,604 RECYCLING) 017 ASPHALTIC EMULSION (PARTIAL DEPTH TON 967.0000 39,647.00 20.000 19,340 RECYCLING) 018 SAND COVER (PARTIAL DEPTH RECYCLING) TON 70.0000 8,400.00 6.450 451.50 126.450 8,851 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 163.0000 1,287,700.00 116.570 19,000.91 7,878.550 1,284,203 020 DATA CORE LS 6,800.0000 6,800.00 1.000 6,800 021 TACK COAT TON 1,500.0000 27,000.00 16.090 24,135 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 16,200.00 126.000 630.00 2,638.000 13,190 PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4004 TIME 08:37 AM ESTIMATE NO. 003 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 12,240.00 1,669.000 13,352.00 1,669.000 13,352 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 6,400.00 237.000 4,740.00 237.000 4,740 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 728.00 1,005.000 653.25 1,005.000 653 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 8,970.00 8,534.000 5,547.10 8,534.000 5,547 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 84,840.00 84,529.000 88,755.45 84,529.000 88,755 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G4004 TIME 08:37 AM ESTIMATE NO. 003 BID OPENING 05/13/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 227,058.71 2,638,165.96 ADJUSTMENT OF COMPENSATION -3,828.89 -3,828.89 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 223,229.82 2,634,337.07 ORIGINAL CONTRACT AMOUNT 2,709,877.50 TOTAL WORK COMPLETED 223,229.82 2,634,337.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -51,966.00 TOTAL 203,229.82 2,582,371.07 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 07/15/25 40 08/07/25 08/07/25 10/06/25 40 2 0 0 100% 100% TEWELDEBERHAN, EPHREM RESIDENT ENGINEER