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 03/20/26 EST. NO. 001 TIME 01:43 PM R.E. NAME: MEHARI, MIRAK 03-4J1204 --------------------------------------------------------------------------- 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 03/20/26 EST. NO. 001 TIME 01:43 PM R.E. NAME: MEHARI, MIRAK 03-4J1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1204 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 07/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: MEHARI, MIRAK DATE OF THIS ESTIMATE 03/20/26 LOCATION PROGRESS ESTIMATE 03-YOL-16-37.3/37.8 ----------------- BAY CITIES PAVING & GRADING, YOLO COUNTY NEAR WOODLAND 0.2 MILE WEST OF INC. COUNTY ROAD 95 TO 0.2 MILE EAST OF COUNTY 1450 CIVIC CT BLDG B #400 ROAD 95 CONCORD CA 94520 FED. AID NO. HSST-S016(1)E HMA, FLASHING BEACON SYSTEM, AND ROADWAY E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 50,000.00 0.200 200.00 0.200 200 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.580 4,350.00 0.580 4,350 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.200 12,000.00 0.200 12,000 005 PLASTIC TRAFFIC DRUMS (EA) EA 55.0000 6,050.00 9.000 495.00 9.000 495 006 TEMPORARY BARRIER SYSTEM LF 26.7500 64,200.00 2,160.000 57,780.00 2,160.000 57,780 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,993.7600 9,993.76 0.200 1,998.75 0.200 1,998 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 20,000.00 4.000 20,000.00 4.000 20,000 SYSTEM 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 124.3200 9,945.60 0.000 0 010 JOB SITE MANAGEMENT LS 15,886.4700 15,886.47 0.200 3,177.29 0.200 3,177 011 STORMWATER POLLUTION PREVENTION PLAN LS 2,250.0000 2,250.00 0.200 450.00 0.200 450 012 STORMWATER ANNUAL REPORT EA 3,000.0000 3,000.00 0.000 0 013 TEMPORARY EROSION CONTROL BLANKET SQYD 75.0000 1,350.00 0.000 0 014 TEMPORARY HYDRAULIC MULCH SQYD 2.2500 2,182.50 0.000 0 015 TEMPORARY CHECK DAM LF 50.0000 650.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.1000 7,440.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 5,555.3100 22,221.24 0.000 0 019 STREET SWEEPING LS 3,500.0000 3,500.00 0.200 700.00 0.200 700 020 TEMPORARY CONCRETE WASHOUT LS 1,934.5700 1,934.57 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 4,700.0000 4,700.00 0.200 940.00 0.200 940 022 ROADWAY EXCAVATION CY 62.7800 147,533.00 1,175.000 73,766.50 1,175.000 73,766 PROGRAM CAS145 PAGE 2 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1204 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 07/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: MEHARI, MIRAK DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 82.1100 22,169.70 0.000 0 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 13,635.00 0.000 0 026 FIBER ROLLS LF 3.1000 27,311.00 0.000 0 027 COMPOST (CY) CY 77.5000 44,175.00 0.000 0 028 INCORPORATE MATERIALS SQFT 0.0600 5,454.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 88.6600 109,051.80 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 123.6400 174,332.40 0.000 0 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 260,400.00 0.000 0 032 TACK COAT TON 1,365.8102 10,653.32 0.000 0 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3600 24,308.00 0.000 0 034 CONCRETE BACKFILL (PIPE TRENCH) CY 1,528.2600 53,489.10 0.000 0 (F) 035 24" REINFORCED CONCRETE PIPE LF 386.2600 61,801.60 0.000 0 036 36" REINFORCED CONCRETE PIPE LF 498.1900 33,378.73 0.000 0 037 24" CONCRETE FLARED END SECTION EA 1,466.5000 5,866.00 0.000 0 038 36" CONCRETE FLARED END SECTION EA 2,160.5500 4,321.10 0.000 0 039 REMOVE CULVERT (LF) LF 136.5100 28,667.10 210.000 28,667.10 210.000 28,667 040 REMOVE FLARED END SECTION (EA) EA 358.7400 2,152.44 6.000 2,152.44 6.000 2,152 041 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 270.8200 6,770.50 0.000 0 METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.2100 257.88 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,600.00 0.000 0 044 MARKER (CULVERT) EA 60.0000 360.00 0.000 0 045 TREATMENT BEST MANAGEMENT PRACTICE EA 100.0000 600.00 0.000 0 MARKER 046 REMOVE MARKER EA 5.0000 30.00 0.000 0 047 REMOVE ROADSIDE SIGN EA 125.0000 625.00 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 77.0000 2,695.00 0.000 0 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.5000 520.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1204 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 07/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: MEHARI, MIRAK DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 400.0000 2,800.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.5000 9,000.00 0.000 0 WET NIGHT VISIBILITY) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 756.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 16,340.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 FLASHING BEACON SYSTEM LS 235,000.0000 235,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1204 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 07/17/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: MEHARI, MIRAK DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 206,677.08 206,677.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 206,677.08 206,677.08 056 MOBILIZATION LS 177,900.0000 177,900.00 0.750 133,425.00 0.750 133,425 ORIGINAL CONTRACT AMOUNT 1,779,057.81 TOTAL WORK COMPLETED 340,102.08 340,102.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,102.08 340,102.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/13/25 50 03/09/26 00/00/00 05/18/26 5 0 0 0 19% 10% PROGRESS IS SATISFACTORY MEHARI, MIRAK RESIDENT ENGINEER