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 06/20/17 EST. NO. 002 TIME 01:36 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 0104 22,708.70 E.W. @ F.A.(+) 051017 N 0104 0 0105 2,454.07 051017 N 0105 0 0106 29,444.08 051117 N 0106 0 0107 95.15 051117 N 0107 0 0108 38,175.79 051217 N 0108 0 0109 24.68 051217 N 0109 0 0110 18,287.61 051317 N 0110 0 0111 9.68 051317 N 0111 0 0112 14,414.80 051417 N 0112 0 0113 20,121.81 051517 N 0113 0 0114 11,884.41 051617 N 0114 0 0115 33,089.34 051717 N 0115 0 0116 18,970.26 051817 N 0116 0 0117 29,554.09 051917 N 0117 0 0119 20,281.90 052017 N 0119 0 0120 10,921.68 052117 N 0120 0 0121 20,709.01 052217 N 0121 0 0123 23,128.27 052317 N 0123 0 0124 24.68 042917 N 0124 0 0125 35.55 042817 N 0125 0 0126 14.52 050617 N 0126 0 0127 14.52 050817 N 0127 0 0128 306.90 050917 N 0128 0 0130 14.52 052317 N 0130 0 0131 22,213.55 052417 N 0131 0 0133 26,364.97 052517 N 0133 0 0135 7,348.90 052617 N 0135 0 0136 7,468.92 052717 N 0136 0 0137 7,588.89 052817 N 0137 0 0138 7,588.89 052917 N 0138 0 0139 14,473.54 053017 N 0139 0 0140 23,099.76 053117 N 0140 0 0141 14,912.87 060117 N 0141 0 0142 14,055.17 060217 N 0142 0 0143 14,123.78 060317 N 0143 0 0144 12,048.37 060417 N 0144 0 0145 37,618.71 060517 N 0145 0 0147 25,518.39 060617 N 0147 0 0149 61,618.49 060717 N 0149 0 0150 35,276.58 060817 N 0150 0 0152 24,983.01 060917 N 0152 0 670,988.81 TOTAL THIS ESTIMATE 1,263,974.49 TOTAL PREVIOUS ESTIMATE 1,934,963.30 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 06/20/17 EST. NO. 002 TIME 01:36 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9704 TIME 01:36 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 06/20/17 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9704 TIME 01:36 PM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 670,988.81 1,934,963.30 SUBTOTAL AMOUNT EARNED 670,988.81 1,934,963.30 ORIGINAL CONTRACT AMOUNT 14,776.00 TOTAL WORK COMPLETED 670,988.81 1,934,963.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 670,988.81 1,934,963.30 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 07/30/17 0 0 0 0 97% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17