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 07/27/17 EST. NO. 003 TIME 09:47 AM 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 0118 2,823.74 E.W. @ F.A.(+) 051917 N 0118 0 0122 1,730.01 052217 N 0122 0 0129 1,959.45 051817 N 0129 0 0132 588.30 052417 N 0132 0 0134 3,406.44 052517 N 0134 0 0146 2,899.38 060517 N 0146 0 0148 1,914.12 060617 N 0148 0 0151 805.53 060817 N 0151 0 0153 18,942.90 060917 N 0153 0 0154 16,994.06 060717 N 0154 0 0155 1,795.89 052017 N 0155 0 0156 276.73 052917 N 0156 0 0157 4,055.14 053017 N 0157 0 0158 1,231.18 053117 N 0158 0 0159 5,248.36 060117 N 0159 0 0160 6,673.01 060217 N 0160 0 0162 18,873.97 061017 N 0162 0 0163 16,184.05 061117 N 0163 0 0165 31,627.63 061317 N 0165 0 0166 31,215.69 061417 N 0166 0 0167 19,568.49 061517 N 0167 0 0168 17,521.57 061617 N 0168 0 0170 7,560.68 061817 N 0170 0 0171 18,610.62 061917 N 0171 0 0172 33,675.02 062017 N 0172 0 0173 2,150.36 062017 N 0173 0 0174 30,380.27 062117 N 0174 0 0175 2,130.82 062117 N 0175 0 0176 22,982.03 062217 N 0176 0 0177 1,813.57 062217 N 0177 0 0178 39,372.49 062317 N 0178 0 0179 1,645.18 062317 N 0179 0 0180 18,111.79 062417 N 0180 0 0181 17,043.75 062517 N 0181 0 0182 25,412.75 062617 N 0182 0 0183 15,674.32 062717 N 0183 0 0184 20,909.14 062817 N 0184 0 0186 17,542.10 063017 N 0186 0 0187 58.18 063017 N 0187 0 0188 11,972.01 070117 N 0188 0 0205 955.92 061317 N 0205 0 0206 999.96 061417 N 0206 0 0207 220.16 062817 N 0207 0 0209 8,058.44 060917 N 01 0 0210 99,756.62 061017 N 02 0 0211 82,077.88 061117 N 03 0 0212 16,646.41 062017 N 04 0 0213 7,823.62 060817 N 0213 0 0214 9,606.18 061517 N 0214 0 0215 5,828.28 061917 N 0215 0 0216 13,276.58 062917 N 0216 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 07/27/17 EST. NO. 003 TIME 09:47 AM 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 --------------------------------------------------------------------------- 0217 7,875.02 062017 N 05 0 0218 7,875.02 062117 N 06 0 0219 7,875.02 062217 N 07 0 0220 7,875.02 062317 N 08 0 0221 61,982.42 062417 N 09 0 0222 8,876.66 062417 N 10 0 0223 88,215.79 062517 N 11 0 0224 13,003.96 062517 N 12 0 942,209.68 TOTAL THIS ESTIMATE 1,934,963.30 TOTAL PREVIOUS ESTIMATE 2,877,172.98 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 07/27/17 EST. NO. 003 TIME 09:47 AM 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 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9704 TIME 09:47 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 07/27/17 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 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9704 TIME 09:47 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 942,209.68 2,877,172.98 SUBTOTAL AMOUNT EARNED 942,209.68 2,877,172.98 ORIGINAL CONTRACT AMOUNT 14,776.00 TOTAL WORK COMPLETED 942,209.68 2,877,172.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 942,209.68 2,877,172.98 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 09/30/17 0 0 0 0 64% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17