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 07/26/17 EST. NO. 003 TIME 12:48 PM 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 0103 9,719.54 E.W. @ F.A.(+) 060117 N 0098.0 0104 39,700.85 060217 N 0099.0 0105 36,381.36 060517 N 0101.0 0106 12,331.59 060617 N 0102.0 0107 10,742.53 060717 N 0103.0 0108 26,810.63 060817 N 0104.0 0109 5,468.28 060917 N 0105.0 0110 6,728.36 061017 N 0106.0 0111 7,160.87 061117 N 0107.0 0112 9,126.37 061217 N 0108.0 0113 6,296.18 061317 N 0109.0 0114 7,663.60 061417 N 0110.0 0115 4,761.97 061517 N 0111.0 0116 11,647.38 061017 N 0112.0 0117 1,229.24 052617 N 0113.0 0118 1,229.24 052717 N 0114.0 0119 1,229.24 052817 N 0115.0 0120 1,229.24 052917 N 0116.0 0121 181,640.43 053017 N 0117.0 0122 1,649.34 053017 N 0118.0 0124 1,374.33 053117 N 0120.0 0126 1,346.05 060117 N 0122.0 0127 53,312.43 060217 N 0123.0 0128 1,346.05 060217 N 0124.0 0129 36,202.50 060317 N 0125.0 0130 1,346.05 060317 N 0126.0 0131 1,229.24 060417 N 0127.0 0132 7,614.14 061917 N 0128.0 0133 7,054.59 062017 N 0129.0 0134 7,042.45 062117 N 0130.0 0135 5,750.23 062217 N 0131.0 0136 5,478.68 062317 N 0132.0 0137 18,094.78 060517 N 0133.0 0138 3,538.50 060517 N 0134.0 0139 6,223.73 060617 N 0135.0 0140 3,538.50 060617 N 0136.0 0141 6,430.88 060717 N 0137.0 0142 3,538.50 060717 N 0138.0 0143 6,430.88 060817 N 0139.0 0144 3,538.50 060817 N 0140.0 0145 61,957.11 060917 N 0141.0 0146 7,337.77 060917 N 0142.0 0147 3,858.15 061017 N 0143.0 0148 7,449.22 061017 N 0144.0 0149 3,303.66 061217 N 0147.0 0150 2,212.28 061217 N 0148.0 0151 5,120.95 060817 N 0149.0 0152 6,190.00 061317 N 0150.0 0153 5,852.63 061417 N 0151.0 0154 22,875.77 061517 N 0152.0 0156 1,229.24 061717 N 0154.0 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 07/26/17 EST. NO. 003 TIME 12:48 PM 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 --------------------------------------------------------------------------- 0157 1,229.24 061817 N 0155.0 0158 49,993.65 061917 N 0156.0 0159 1,229.24 061917 N 0157.0 0160 22,662.60 062017 N 0158.0 0161 5,621.05 061217 N 0159.0 0163 10,176.61 061517 N 0161.0 0164 11,163.07 061617 N 0162.0 0165 42,056.50 062617 N 0163.0 0166 8,059.68 062717 N 0164.0 0167 7,813.09 062817 N 0165.0 0168 6,969.87 062917 N 0166.0 0169 7,599.56 063017 N 0167.0 0170 5,263.84 070117 N 0168.0 0171 34,349.17 070117 N 0169.0 0172 598.28 052217 N 0170.0 0173 667.98 052317 N 0171.0 0174 1,157.34 052417 N 0172.0 0175 1,317.07 052517 N 0173.0 0176 758.01 053017 N 0174.0 0177 678.14 053117 N 0175.0 0178 598.28 060117 N 0176.0 0179 598.28 060217 N 0177.0 0180 598.28 060517 N 0178.0 0181 633.13 060617 N 0179.0 0182 1,317.07 060717 N 0180.0 0183 917.74 060817 N 0181.0 0184 678.14 060917 N 0182.0 0185 638.22 061017 N 0183.0 0186 598.28 061117 N 0184.0 0187 598.28 061217 N 0185.0 0188 1,067.31 061317 N 0186.0 0189 917.74 061417 N 0187.0 0190 917.74 061517 N 0188.0 0191 20,238.61 061217 N 0189.0 0192 18,834.21 061317 N 0190.0 0193 12,841.38 061317 N 0191.0 0194 15,121.54 061417 N 0192.0 0195 10,426.29 061417 N 0193.0 0196 40,859.31 061517 N 0194.0 0197 20,340.14 061617 N 0195.0 0198 9,971.83 071017 N 0196.0 0199 10,309.11 071117 N 0197.0 0200 9,446.46 071217 N 0198.0 0201 7,657.11 071317 N 0199.0 0202 8,139.15 071417 N 0200.0 0203 3,176.87 063017 N 0201.0 0204 198,752.15 053117 N 348460 0205 78,054.22 060117 N 348462 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/26/17 EST. NO. 003 TIME 12:48 PM 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 --------------------------------------------------------------------------- 1,384,174.89 TOTAL THIS ESTIMATE 2,340,496.18 TOTAL PREVIOUS ESTIMATE 3,724,671.07 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 07/26/17 EST. NO. 003 TIME 12:48 PM 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1204 TIME 12:48 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 07/26/17 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1204 TIME 12:48 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,384,174.89 3,724,671.07 SUBTOTAL AMOUNT EARNED 1,384,174.89 3,724,671.07 ORIGINAL CONTRACT AMOUNT 31,425.00 TOTAL WORK COMPLETED 1,384,174.89 3,724,671.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,384,174.89 3,724,671.07 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 08/15/17 0 0 0 0 62% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17