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 06/02/17 EST. NO. 001 TIME 11:14 AM R.E. NAME: SEYOUM, KASSAYE 01-0H1204 --------------------------------------------------------------------------- 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 0001 16,593.60 E.W. @ F.A.(+) 042817 N 0011.0 0002 14,530.21 042617 N 0007.0 0003 11,225.68 042717 N 0009.0 0004 7,918.20 051117 N 0021.0 0005 948.50 051217 N 0024.0 0006 2,272.20 050517 N 0017.0 0007 15,377.31 050917 N 0019.0 0008 12,197.28 042417 N 0004.0 0009 4,298.22 042017 N 0002.0 0010 5,432.32 050517 N 0016.0 0011 5,095.61 051217 N 0023.0 0012 4,700.72 050817 N 0018.0 0013 7,320.10 050217 N 0013.0 0014 1,810.97 041917 N 0001.0 0015 6,918.91 050317 N 0014.0 0016 3,933.15 042117 N 0003.0 0017 2,149.07 051517 N 0006.0 0018 2,196.07 051117 N 0022.0 0019 5,306.07 050117 N 0012.0 0020 3,774.05 042617 N 0008.0 0021 18,734.65 051017 N 0020.0 0022 10,828.88 042517 N 0005.0 0023 7,547.70 050417 N 0015.0 0024 1,317.36 042717 N 0010.0 0025 614.62 041817 N 0025.0 0026 614.62 041917 N 0026.0 0027 614.62 042217 N 0027.0 0028 614.62 042317 N 0028.0 0029 18,606.02 042417 N 0029.0 0030 307.31 042417 N 0030.0 0031 16,547.84 042517 N 0031.0 0032 614.62 042517 N 0032.0 0033 25,316.50 042617 N 0033.0 0034 614.62 042617 N 0034.0 0035 212,720.44 042717 N 0035.0 0036 744.93 042717 N 0036.0 0037 197,620.38 042817 N 0037.0 0038 766.01 042817 N 0038.0 0039 614.62 042917 N 0039.0 0040 614.62 043017 N 0040.0 0041 2,777.10 050117 N 0041.0 0042 3,239.37 050217 N 0042.0 0043 2,911.17 050317 N 0043.0 0044 5,149.69 050417 N 0044.0 0045 14,573.10 050517 N 0045.0 0046 2,500.71 041717 N 0046.0 0047 9,117.92 042017 N 0047.0 0048 7,187.38 042117 N 0048.0 0049 614.62 050617 N 0049.0 0050 614.62 050717 N 0050.0 0051 36,126.52 050817 N 0051.0 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 06/02/17 EST. NO. 001 TIME 11:14 AM R.E. NAME: SEYOUM, KASSAYE 01-0H1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 3,034.67 050817 N 0052.0 0053 67,774.92 050917 N 0053.0 0054 3,075.78 050917 N 0054.0 0055 55,799.13 051017 N 0055.0 0056 3,100.93 051017 N 0056.0 0057 44,183.15 051117 N 0057.0 0058 2,847.61 051117 N 0058.0 0059 82,086.28 051217 N 0059.0 0060 654.58 051217 N 0060.0 0061 11,215.89 051517 N 0061.0 0062 2,018.05 051517 N 0062.0 0064 5,617.44 051717 N 0064.0 0065 7,848.03 051817 N 0065.0 0066 5,442.86 051917 N 0066.0 1,029,484.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,029,484.74 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 06/02/17 EST. NO. 001 TIME 11:14 AM R.E. NAME: SEYOUM, KASSAYE 01-0H1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1204 TIME 11:14 AM ESTIMATE NO. 001 BID OPENING 03/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 06/02/17 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- STEELHEAD CONSTRUCTIONS, INC. IN MENDOCINO COUNTY ON RT 101 FROM TRUCK P.O. BOX 997 PASSING LANE RT TO 0.4 MILE NORTH OF END PALO CEDRO, CA 96073 TRUCK PASSING LANE RT & ON RT 271 FROM 3.5 DIR'S EMERGENCY L.B. 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 31,425.0000 31,425.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1204 TIME 11:14 AM ESTIMATE NO. 001 BID OPENING 03/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 06/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,029,484.74 1,029,484.74 SUBTOTAL AMOUNT EARNED 1,029,484.74 1,029,484.74 ORIGINAL CONTRACT AMOUNT 31,425.00 TOTAL WORK COMPLETED 1,029,484.74 1,029,484.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,029,484.74 1,029,484.74 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 05/25/17 75 04/20/17 04/20/17 06/30/17 0 0 0 0 17% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/17