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 09/07/17 EST. NO. 004 TIME 03:13 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 0164 18,104.19 E.W. @ F.A.(+) 061217 N 0164 0 0169 29,452.43 061717 N 0169 0 0185 29,089.66 062917 N 0185 0 0189 6,072.96 070217 N 0189 0 0190 6,987.01 070317 N 344567 0191 6,072.96 070417 N 344568 0192 6,072.96 070517 N 344569 0193 6,072.96 070617 N 344570 0194 6,229.30 070717 N 344571 0195 6,072.96 070817 N 0195 0 0196 6,072.96 070917 N 344574 0197 1,758.24 071017 N 0197 0 0198 1,354.78 071117 N 0198 0 0199 1,351.42 071217 N 0199 0 0200 1,351.42 071317 N 0200 0 0201 2,389.61 071417 N 0201 0 0202 1,351.42 071517 N 0202 0 0203 1,351.42 071617 N 0203 0 0225 15,345.57 062617 N 0225 0 0226 8,959.46 061217 N 0226 0 0227 37,161.67 063017 N 0227 0 0228 1,354.78 061217 N 0228 0 0229 7,685.47 072417 N 0229 0 0230 16,497.07 072517 N 0230 0 0231 1,179.75 060917 N 0231 0 0232 9,539.28 063017 N 0232 0 0233 1,231.18 061517 N 0233 0 0234 16,829.77 072617 N 0234 0 0235 15,284.50 072717 N 0235 0 0236 17,127.76 072817 N 0236 0 0238 6,361.38 073017 N 0238 0 0239 23,297.51 073117 N 0239 0 0240 15,325.08 080117 N 0240 0 0241 19,119.81 080217 N 0241 0 0242 13,172.46 080317 N 0242 0 0243 12,393.48 080417 N 0243 0 0244 6,639.64 080517 N 0244 0 0245 6,639.64 080617 N 0245 0 0246 13,319.36 080717 N 0246 0 0247 22,883.28 080817 N 0247 0 0248 14,231.89 080917 N 0248 0 0249 14,164.51 081017 N 0249 0 0250 14,149.64 081117 N 0250 0 0251 6,791.56 081217 N 0251 0 0252 6,791.56 081317 N 0252 0 0253 15,516.88 081417 N 0253 0 0254 4,083.51 072617 N 0254 0 0255 6,361.38 072917 N 0255 0 0256 1,354.78 071817 N 0256 0 0257 1,354.78 071917 N 0257 0 0258 1,354.78 072017 N 258 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 09/07/17 EST. NO. 004 TIME 03:13 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 --------------------------------------------------------------------------- 0259 1,354.78 072117 N 0259 0 0260 1,354.78 072217 N 260 0 0261 1,354.78 072317 N 0261 0 0262 157,712.99 072017 N 262 0 0263 2,811.60 081717 N 0263 0 0264 36.08 072417 N 0264 0 0265 3,627.36 072717 N 0265 0 678,964.20 TOTAL THIS ESTIMATE 2,877,172.98 TOTAL PREVIOUS ESTIMATE 3,556,137.18 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 09/07/17 EST. NO. 004 TIME 03:13 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9704 TIME 03:13 PM ESTIMATE NO. 004 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 09/06/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/07/17 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9704 TIME 03:13 PM ESTIMATE NO. 004 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 09/06/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 678,964.20 3,556,137.18 SUBTOTAL AMOUNT EARNED 678,964.20 3,556,137.18 ORIGINAL CONTRACT AMOUNT 14,776.00 TOTAL WORK COMPLETED 678,964.20 3,556,137.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 678,964.20 3,556,137.18 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 10/15/17 0 0 0 0 79% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17