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 10/12/17 EST. NO. 005 TIME 04:14 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 0233-1 -1,231.18 E.W. @ F.A.(+) 061517 N 0233 0 DAO CORRECTING ENTRY 0266 23,758.07 081517 N 0266 0 0267 899.15 081517 N 0267 0 0268 23,240.58 081617 N 0268 0 0269 17,556.50 081717 N 0269 0 0270 19,717.74 081817 N 0270 0 0272 6,602.17 081917 N 0272 0 0273 6,602.17 082017 N 0273 0 0274 30,379.47 082117 N 0274 0 0275 13,540.43 082217 N 0275 0 0276 14,415.85 082317 N 0276 0 0277 28,102.05 082417 N 0277 0 0278 11,471.18 082517 N 0278 0 0279 5,333.95 082617 N 0279 0 0280 5,333.95 082717 N 0280 0 0281 22,022.96 082817 N 0281 0 0282 18,675.09 082917 N 0282 0 0283 18,338.26 083017 N 0283 0 0284 22,762.02 083117 N 0284 0 0285 15,605.29 090117 N 0285 0 0286 5,263.43 090217 N 0286 0 0287 5,263.43 090317 N 0287 0 0288 6,403.40 090417 N 0288 0 0289 14,852.27 090517 N 0289 0 0290 17,807.75 090617 N 0290 0 0291 13,918.26 090717 N 0291 0 0292 85,017.34 090817 N 0292 0 0293 6,259.27 080117 N 0293 0 0294 2,087.25 080217 N 0294 0 0295 2,922.15 080317 N 0295 0 0296 3,089.13 080417 N 0296 0 0297 4,042.71 080717 N 0297 0 0298 4,109.81 080917 N 0298 0 0299 1,802.95 081017 N 0299 0 0300 7,707.76 081117 N 0300 0 0301 3,679.71 081417 N 0301 0 0302 144.86 081617 N 0302 0 0303 144.86 081717 N 0303 0 0304 304.77 081817 N 0304 0 0305 144.86 081917 N 0305 0 0306 144.86 082017 N 0306 0 0307 304.77 082117 N 0307 0 0308 1,304.23 082217 N 0308 0 0310 13,970.66 073117 N 0310 0 0311 1,043.50 060817 N 0311 0 0312 835.54 081417 N 0312 0 0313 144.86 081317 N 0313 0 0314 144.86 081217 N 0314 0 0315 144.86 081117 N 0315 0 0316 217.29 081017 N 0316 0 0317 144.86 080917 N 0317 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 10/12/17 EST. NO. 005 TIME 04:14 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 --------------------------------------------------------------------------- 0318 181.08 080817 N 0318 0 0319 181.08 080717 N 0319 0 0320 408.97 080217 N 0320 0 0321 3,920.40 080117 N 0321 0 0322 3.63 090817 N 0322 0 511,187.12 TOTAL THIS ESTIMATE 3,556,137.18 TOTAL PREVIOUS ESTIMATE 4,067,324.30 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 10/12/17 EST. NO. 005 TIME 04:14 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 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9704 TIME 04:14 PM ESTIMATE NO. 005 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 10/06/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 10/12/17 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 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9704 TIME 04:14 PM ESTIMATE NO. 005 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 10/06/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 10/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 511,187.12 4,067,324.30 SUBTOTAL AMOUNT EARNED 511,187.12 4,067,324.30 ORIGINAL CONTRACT AMOUNT 14,776.00 TOTAL WORK COMPLETED 511,187.12 4,067,324.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 511,187.12 4,067,324.30 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 11/15/17 0 0 0 0 91% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/17