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 01/11/18 EST. NO. 007 TIME 10:56 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 0263-1 -2,811.60 E.W. @ F.A.(+) 081717 N 0263 0 DAO CORRECTING ENTRY 0328-1 -2,770.15 080217 N 0328 0 DAO CORRECTING ENTRY 0329-1 -2,289.76 081517 N 0329 0 DAO CORRECTING ENTRY 0330-1 -3,679.71 081417 N 0330 0 DAO CORRECTING ENTRY 0331-1 -1,802.95 081017 N 0331 0 DAO CORRECTING ENTRY 0332-1 -3,684.99 080117 N 0332 0 DAO CORRECTING ENTRY 0401 3,375.90 093017 N 0401 0 0402 8,194.12 100117 N 0402 0 0403 557.96 100217 N 0403 0 0404 484.00 100317 N 0404 0 0406 44,649.45 101117 N 0406 0 0407 42,562.39 101217 N 0407 0 0408 46,022.45 101317 N 0408 0 0409 48,136.67 101417 N 0409 0 0411 39,468.41 101617 N 0411 0 0412 11,027.94 100217 N 0412 0 0413 28,333.65 101717 N 0413 0 0414 484.00 100417 N 0414 0 0415 38,807.28 101817 N 0415 0 0416 18,796.64 101917 N 0416 0 0418 18,002.94 102017 N 0418 0 0419 33,383.61 102517 N 0419 0 0420 30,919.80 102617 N 0420 0 0421 29.04 102617 N 0421 0 0422 58,014.76 102717 N 0422 0 0423 116.85 102717 N 0423 0 0424 14,667.46 102817 N 0424 0 0425 6,134.54 102917 N 0425 0 0426 15,144.50 103017 N 0426 0 0427 22,238.89 103117 N 0427 0 0428 15,098.67 110117 N 0428 0 0429 13,806.46 110217 N 0429 0 0430 10,343.53 110317 N 0430 0 0431 29,338.71 110417 N 0431 0 0432 5,855.27 110517 N 0432 0 0433 10,653.45 110617 N 0433 0 0434 12,039.93 110717 N 0434 0 0435 111,815.81 110717 N 0435 0 0436 16,917.48 110817 N 0436 0 0437 8,302.74 110917 N 0437 0 0438 6,948.97 111017 N 0438 0 0439 7,290.68 111117 N 0439 0 0440 4,893.90 111217 N 0440 0 0441 11,071.22 111317 N 0441 0 0442 6,706.11 111417 N 0442 0 0443 4,893.90 111517 N 0443 0 0444 7,846.87 111617 N 0444 0 0445 12,342.60 111717 N 0445 0 0446 10,775.18 111817 N 0446 0 0447 4,893.90 111917 N 0447 0 0448 5,611.01 112017 N 0448 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 01/11/18 EST. NO. 007 TIME 10:56 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 --------------------------------------------------------------------------- 0449 11,469.77 112117 N 0449 0 0450 11,940.10 112217 N 0450 0 0451 4,893.90 112317 N 0451 0 0452 12,045.28 112417 N 0452 0 0453 6,614.80 112517 N 0453 0 0454 4,893.90 112617 N 0454 0 0455 13,556.38 112717 N 0455 0 0456 12,606.31 112817 N 0456 0 0457 12,135.68 112917 N 0457 0 0458 41,555.17 113017 N 0458 0 0459 20,874.72 120117 N 0459 0 0460 4,893.90 120217 N 0460 0 0461 4,893.90 120317 N 0461 0 0462 12,511.33 120417 N 0462 0 0464 21,129.73 120517 N 0464 0 0465 28,568.00 120617 N 0465 0 0466 16,476.59 120717 N 0466 0 0467 13,121.28 120817 N 0467 0 0468 14,312.27 120917 N 0468 0 0469 6,076.78 121017 N 0469 0 0470 13,796.80 121117 N 0470 0 0471 11,712.13 121217 N 0471 0 0472 14,475.73 121317 N 0472 0 0473 12,910.55 121417 N 0473 0 0474 20,401.55 121517 N 0474 0 0475 5,071.62 121617 N 0475 0 0476 5,071.62 121717 N 0476 0 1,187,970.27 TOTAL THIS ESTIMATE 5,112,490.23 TOTAL PREVIOUS ESTIMATE 6,300,460.50 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 01/11/18 EST. NO. 007 TIME 10:56 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 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9704 TIME 10:56 AM ESTIMATE NO. 007 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 01/06/18 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 01/11/18 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 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9704 TIME 10:56 AM ESTIMATE NO. 007 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 01/06/18 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 01/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,187,970.27 6,300,460.50 SUBTOTAL AMOUNT EARNED 1,187,970.27 6,300,460.50 ORIGINAL CONTRACT AMOUNT 14,776.00 TOTAL WORK COMPLETED 1,187,970.27 6,300,460.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,187,970.27 6,300,460.50 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 01/20/18 0 0 0 0 97% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/18