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 11/09/17 EST. NO. 006 TIME 11:05 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 0323 4,199.63 E.W. @ F.A.(+) 090817 N 0323 0 0324 3,724.91 090117 N 0324 0 0325 3,862.55 090517 N 0325 0 0326 2,630.69 090617 N 0326 0 0327 2,952.25 090717 N 0327 0 0328 2,770.15 080217 N 0328 0 0329 2,289.76 081517 N 0329 0 0330 3,679.71 081417 N 0330 0 0331 1,802.95 081017 N 0331 0 0332 3,684.99 080117 N 0332 0 0333 1,309.70 080717 N 0333 0 0334 3,630.00 081617 N 0334 0 0335 5,326.46 090917 N 0335 0 0336 5,280.76 091017 N 0336 0 0337 16,938.23 091117 N 0337 0 0338 20,970.49 091217 N 0338 0 0339 18,927.84 091317 N 0339 0 0340 28,947.23 091417 N 0340 0 0341 17,612.52 091517 N 0341 0 0342 8,684.68 091617 N 0342 0 0343 6,726.79 091717 N 0343 0 0344 19,681.97 091817 N 0344 0 0345 1,639.48 091817 N 0345 0 0346 25,305.51 091917 N 0346 0 0347 125.99 091917 N 0347 0 0348 8,671.65 092017 N 0348 0 0349 32,807.23 092117 N 0349 0 0350 19,899.21 092217 N 0350 0 0351 13,813.30 092317 N 0351 0 0352 5,937.61 092417 N 0352 0 0353 15,463.59 092517 N 0353 0 0354 20,324.15 092617 N 0354 0 0355 15,458.33 092717 N 0355 0 0356 17,129.33 092817 N 0356 0 0357 34,690.99 092917 N 0357 0 0358 16,807.47 093017 N 0358 0 0359 5,815.60 100117 N 0359 0 0360 15,390.41 100217 N 0360 0 0361 37,065.91 100217 N 0361 0 0362 53,424.78 100317 N 0362 0 0363 49,703.88 100417 N 0363 0 0364 936.84 100417 N 0364 0 0365 1,015.34 100317 N 0365 0 0367 162,181.31 100517 N 0367 0 0368 34,969.25 100517 N 0368 0 0369 442.68 100517 N 0369 0 0370 42,889.07 100617 N 0370 0 0371 231.63 100617 N 0371 0 0372 5,104.18 100717 N 0372 0 0373 5,104.18 100817 N 0373 0 0374 8,337.13 100917 N 0374 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 11/09/17 EST. NO. 006 TIME 11:05 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 --------------------------------------------------------------------------- 0375 6,276.91 101017 N 0375 0 0376 12,989.80 101117 N 0376 0 0377 13,407.96 101217 N 0377 0 0378 205.89 101217 N 0378 0 0379 12,816.95 101317 N 0379 0 0380 13,970.24 101417 N 0380 0 0381 147.31 101417 N 0381 0 0382 7,572.62 101517 N 0382 0 0383 12,561.37 101517 N 0383 0 0384 377.13 101617 N 0384 0 0385 14,979.57 101717 N 0385 0 0386 2,336.20 091517 N 0386 0 0387 12,512.80 092817 N 0387 0 0388 455.44 101717 N 0388 0 0389 14,230.82 101817 N 0389 0 0390 9.68 101817 N 0390 0 0391 11,642.44 101917 N 0391 0 0392 14,817.36 102017 N 0392 0 0393 5,104.18 102117 N 0393 0 0394 5,104.18 102217 N 0394 0 0395 16,778.11 102317 N 0395 0 0396 284.58 102317 N 0396 0 0397 14,448.26 102417 N 0397 0 0398 144.86 102417 N 0398 0 0399 15,501.39 102517 N 0399 0 0400 169.59 102517 N 0400 0 1,045,165.93 TOTAL THIS ESTIMATE 4,067,324.30 TOTAL PREVIOUS ESTIMATE 5,112,490.23 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 11/09/17 EST. NO. 006 TIME 11:05 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9704 TIME 11:05 AM ESTIMATE NO. 006 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 11/06/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/09/17 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9704 TIME 11:05 AM ESTIMATE NO. 006 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 11/06/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,045,165.93 5,112,490.23 SUBTOTAL AMOUNT EARNED 1,045,165.93 5,112,490.23 ORIGINAL CONTRACT AMOUNT 14,776.00 TOTAL WORK COMPLETED 1,045,165.93 5,112,490.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,045,165.93 5,112,490.23 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 12/15/17 0 0 0 0 79% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/17