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 10/06/17 EST. NO. 005 TIME 11:44 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 0268 8,707.38 E.W. @ F.A.(+) 090217 N 0260.0 0269 61,505.17 090217 N 0261.0 0269-1 -61,505.17 090217 N 0261.0 DAO CORRECTING ENTRY 0270 6,826.12 071217 N 0262.0 0271 4,990.70 071317 N 0263.0 0272 10,106.18 080217 N 0264.0 0273 10,327.39 071417 N 0244.1 0274 3,418.63 072117 N 0251.1 0275 49,381.62 051517 N 0265.0 0276 5,761.58 071317 N 0243.1 99,519.60 TOTAL THIS ESTIMATE 4,251,068.76 TOTAL PREVIOUS ESTIMATE 4,350,588.36 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 10/06/17 EST. NO. 005 TIME 11:44 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 10/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1204 TIME 11:44 AM ESTIMATE NO. 005 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 10/05/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 10/06/17 LOCATION RERUN 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 10/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1204 TIME 11:44 AM ESTIMATE NO. 005 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 10/05/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 10/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,519.60 4,350,588.36 SUBTOTAL AMOUNT EARNED 99,519.60 4,350,588.36 ORIGINAL CONTRACT AMOUNT 31,425.00 TOTAL WORK COMPLETED 99,519.60 4,350,588.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,519.60 4,350,588.36 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 10/15/17 0 0 0 0 73% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/17