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 05/24/17 EST. NO. 001 TIME 01:53 PM R.E. NAME: SEYOUM, KASSAYE 01-0G9704 --------------------------------------------------------------------------- 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 1,402.69 E.W. @ F.A.(+) 021517 N 0001 0 0002 629.51 021717 N 0002 0 0003 645.77 022217 N 0003 0 0004 6,573.51 022417 N 0004 0 0005 1,420.37 022517 N 0005 0 0006 6,006.36 022717 N 0006 0 0007 7,907.73 022817 N 0007 0 0008 6,227.35 030117 N 0008 0 0009 1,920.18 030217 N 0009 0 0010 3,312.29 030317 N 0010 0 0011 2,298.62 030417 N 0011 0 0012 1,333.09 030517 N 0012 0 0013 4,966.52 030617 N 0013 0 0014 8,965.79 030717 N 0014 0 0015 4,967.54 030817 N 0015 0 0016 4,968.10 030917 N 0016 0 0017 8,294.22 031017 N 0017 0 0018 62.85 031017 N 0018B0 0019 2,127.78 031117 N 0019 0 0020 4,959.49 031217 N 0020 0 0021 5,058.67 031317 N 0021 0 0022 3,476.71 031417 N 0022 0 0023 16,606.76 031517 N 0023 0 0024 73.18 031517 N 0024 0 0025 3,943.77 031617 N 0025 0 0026 3,566.67 031717 N 0026 0 0027 3,398.19 031817 N 0027 0 0028 3,640.29 031917 N 0028 0 0029 22,888.54 032017 N 0029 0 0030 128.16 032017 N 0030 0 0031 26,910.10 032117 N 0031 0 0032 524.87 032117 N 0032 0 0033 21,679.07 032217 N 0033 0 0034 598.05 032217 N 0034 0 0035 26,416.33 032317 N 0035 0 0036 1,622.05 032317 N 0036 0 0037 14,776.16 032417 N 0037 0 0038 991.55 032417 N 0038 0 0039 10,926.70 032517 N 0039 0 0040 359.59 032517 N 0040 0 0041 14,382.00 032617 N 0041 0 0042 573.13 032617 N 0042 0 0043 7,846.57 032717 N 0043 0 0044 359.59 032717 N 0044 0 0045 43,931.60 032817 N 0045 0 0046 9,193.00 032817 N 0046 0 0047 159.54 032817 N 0047 0 0048 44,451.19 032917 N 0048 0 0049 4,754.35 032917 N 0049 0 0050 159.54 032917 N 0050 0 0051 45,360.93 033017 N 0051 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/24/17 EST. NO. 001 TIME 01:53 PM R.E. NAME: SEYOUM, KASSAYE 01-0G9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 6,392.10 033017 N 0052 0 0053 115.54 033017 N 0053 0 0054 87,050.02 033117 N 0054 0 0055 12,107.67 033117 N 0055 0 0056 479.85 033117 N 0056 0 0057 28,929.24 040117 N 0057 0 0058 3,522.02 040117 N 0058 0 0059 51.62 040117 N 0059 0 0060 33,624.98 040217 N 0060 0 0061 1,882.43 040217 N 0061 0 0062 27,209.44 040317 N 0062 0 0063 5,452.90 040317 N 0063 0 0064 42,399.87 040417 N 0064 0 0065 16,132.24 040517 N 0065 0 0066 8,526.84 040617 N 0066 0 0067 12,185.55 040717 N 0067 0 0068 6,600.38 040817 N 0068 0 0069 6,888.50 040917 N 0069 0 0070 6,729.39 041017 N 0070 0 0071 8,788.09 041117 N 0071 0 0072 7,277.12 041217 N 0072 0 0073 1,675.61 040417 N 0073 0 0074 1,896.97 042617 N 1.0 0 0075 1,490.61 042717 N 2.0 0 0076 5,557.63 041317 N 0076 0 0077 8,256.49 041417 N 0077 0 0078 4,232.12 041517 N 0078 0 0079 4,439.70 041617 N 0079 0 0080 9,617.65 041717 N 0080 0 0081 13,414.43 041817 N 0081 0 0082 3,975.90 041917 N 0082 0 0083 3,975.90 042017 N 0083 0 0084 9,078.23 042117 N 0084 0 0085 5,490.04 042217 N 0085 0 0086 4,031.27 042317 N 0086 0 0087 3,818.89 042417 N 0087 0 0088 37,979.88 042517 N 0088 0 0089 14,237.17 042617 N 0089 0 0090 19,329.21 042717 N 0090 0 0091 26,626.53 042817 N 0091 0 0092 39,265.95 042917 N 0092 0 0093 18,486.40 043017 N 0093 0 0094 32,910.79 050117 N 0094 0 0095 39,378.60 050217 N 0095 0 0096 19,230.56 050317 N 0096 0 0097 29,094.00 050517 N 0097 0 0098 20,942.00 050617 N 0098 0 0099 22,819.96 050417 N 0099 0 0100 11,780.65 050717 N 0100 0 0101 29,533.80 050817 N 0101 0 0102 38,083.22 050917 N 0102 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/24/17 EST. NO. 001 TIME 01:53 PM R.E. NAME: SEYOUM, KASSAYE 01-0G9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 43,231.93 050517 N 0103 0 1,263,974.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,263,974.49 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 05/24/17 EST. NO. 001 TIME 01:53 PM R.E. NAME: SEYOUM, KASSAYE 01-0G9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9704 TIME 01:53 PM ESTIMATE NO. 001 BID OPENING 02/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 05/24/17 LOCATION PROGRESS ESTIMATE 01-MEN-101-87.5 ----------------- BOUTHILLIER'S CONSTRUCTION INC IN MENDOCINO COUNTY MEAR 1571 SOUTH MAIN STREET CUMMINGS AT 0.2 MILE SOUTH WILLITS, CA 95490 OF ROUTE 101/271 SEP 310-145 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLOPE STABILIZATION & RECONSTRUCT ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLOPE STABILIZATION (BOND PREMIUM) LS 14,776.0000 14,776.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9704 TIME 01:53 PM ESTIMATE NO. 001 BID OPENING 02/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,263,974.49 1,263,974.49 SUBTOTAL AMOUNT EARNED 1,263,974.49 1,263,974.49 ORIGINAL CONTRACT AMOUNT 14,776.00 TOTAL WORK COMPLETED 1,263,974.49 1,263,974.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,263,974.49 1,263,974.49 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 04/28/17 50 02/15/17 02/15/17 06/30/17 0 0 0 0 64% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17