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 09/07/17 EST. NO. 004 TIME 12:42 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 0102 4,442.21 E.W. @ F.A.(+) 060317 N 0100.0 0155 8,187.05 061617 N 0153.0 0162 4,719.93 061317 N 0160.0 0206 5,807.23 062817 N 0204.0 0207 5,327.19 062917 N 0205.0 0208 5,327.19 063017 N 0206.0 0214 57,945.18 071717 N 0212.0 0215 14,294.87 071817 N 0213.0 0216 6,218.86 071917 N 0214.0 0217 6,748.05 072017 N 0215.0 0218 9,734.96 072117 N 0216.0 0219 3,915.16 072217 N 0217.0 0220 37,409.64 072217 N 0218.0 0221 4,294.13 072217 N 0219.0 0223 1,229.24 062617 N 0202.0 0224 20,335.59 062717 N 0203.0 0225 14,985.16 071217 N 0221.0 0226 9,686.53 071317 N 0222.0 0227 13,735.50 071417 N 0223.0 0228 20,742.76 071717 N 0224.0 0229 10,471.76 071817 N 0225.0 0230 10,253.59 060117 N 0093.0 0231 51,437.90 061117 N 0145.0 0232 9,033.44 061117 N 0146.0 0233 762.64 061617 N 0162.1 0234 2,207.60 072317 N 0226.0 0235 18,657.87 072417 N 0227.0 0236 18,207.58 072517 N 0228.0 0237 7,303.82 072617 N 0229.0 0238 7,717.60 072717 N 0230.0 0239 4,938.34 072817 N 0231.0 0240 6,226.75 073117 N 0232.0 0241 7,681.23 080117 N 0233.0 0242 3,934.50 080217 N 0234.0 0243 3,068.44 073117 N 0235.0 0244 8,825.12 071217 N 0236.0 0245 18,269.95 072717 N 0237.0 0246 5,028.20 071017 N 0240.0 0247 5,193.92 071117 N 0241.0 0248 5,308.91 071217 N 0242.0 0251 614.62 071517 N 0245.0 0252 614.62 071617 N 0246.0 0253 4,202.49 071717 N 0247.0 0254 3,972.52 071817 N 0248.0 0255 3,496.62 071917 N 0249.0 0256 3,974.41 072017 N 0250.0 0258 2,153.78 072417 N 0252.0 0259 2,255.25 072517 N 0253.0 0260 2,153.78 072617 N 0254.0 0261 2,153.78 072717 N 0255.0 0262 1,612.20 072817 N 0256.0 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 09/07/17 EST. NO. 004 TIME 12:42 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 --------------------------------------------------------------------------- 0263 16,212.89 060317 N 0257.0 0264 7,468.56 053117 N 0258.0 0265 6,494.34 060117 N 0259.0 0266 3,581.23 073117 N 0238.0 0267 5,821.01 072717 N 0239.0 526,397.69 TOTAL THIS ESTIMATE 3,724,671.07 TOTAL PREVIOUS ESTIMATE 4,251,068.76 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 09/07/17 EST. NO. 004 TIME 12:42 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1204 TIME 12:42 PM ESTIMATE NO. 004 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 09/06/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/07/17 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 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1204 TIME 12:42 PM ESTIMATE NO. 004 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 09/06/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 526,397.69 4,251,068.76 SUBTOTAL AMOUNT EARNED 526,397.69 4,251,068.76 ORIGINAL CONTRACT AMOUNT 31,425.00 TOTAL WORK COMPLETED 526,397.69 4,251,068.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 526,397.69 4,251,068.76 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 09/30/17 0 0 0 0 71% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17