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 11/09/17 EST. NO. 006 TIME 11:51 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 0005-1 -948.50 E.W. @ F.A.(+) 051217 N 0024.0 DAO CORRECTING ENTRY 0006-1 -2,272.20 050517 N 0017.0 DAO CORRECTING ENTRY 0017-1 -2,149.07 051517 N 0006.0 DAO CORRECTING ENTRY 0018-1 -2,196.07 051117 N 0022.0 DAO CORRECTING ENTRY 0020-1 -3,774.05 042617 N 0008.0 DAO CORRECTING ENTRY 0024-1 -1,317.36 042717 N 0010.0 DAO CORRECTING ENTRY 0056-1 -3,100.93 051017 N 0056.0 DAO CORRECTING ENTRY 0062-1 -2,018.05 051517 N 0062.0 DAO CORRECTING ENTRY 0087-1 -21,346.44 052317 N 0087.0 DAO CORRECTING ENTRY 0096-1 -971.03 060717 N 0097.0 DAO CORRECTING ENTRY 0116-1 -11,647.38 061017 N 0112.0 DAO CORRECTING ENTRY 0171-1 -34,349.17 070117 N 0169.0 DAO CORRECTING ENTRY 0203-1 -3,176.87 063017 N 0201.0 DAO CORRECTING ENTRY 0220-1 -37,409.64 072217 N 0218.0 DAO CORRECTING ENTRY 0221-1 -4,294.13 072217 N 0219.0 DAO CORRECTING ENTRY 0243-1 -3,068.44 073117 N 0235.0 DAO CORRECTING ENTRY 0275-1 -49,381.62 051517 N 0265.0 DAO CORRECTING ENTRY 0277 6,930.07 091817 N 266 0 0278 8,615.00 102917 N 267 0 0279 846.59 110117 N 269 0 0280 2,028.08 110117 N 270 0 0281 1,918.19 110117 N 271 0 0282 1,960.13 110117 N 272 0 0283 3,368.57 110117 N 273 0 0284 1,175.82 110117 N 274 0 0285 1,801.23 110117 N 275 0 0286 19,053.02 110117 N 276 0 0287 866.70 110117 N 277 0 0288 10,396.01 110117 N 278 0 0289 30,658.76 110117 N 279 0 0290 2,835.55 110117 N 280 0 0291 33,390.42 110117 N 281 0 0292 3,832.78 110117 N 282 0 0293 2,738.77 110117 N 283 0 0294 54,897.18 051017 N 284 0 0295 3,203.99 051017 N 285 0 7,095.91 TOTAL THIS ESTIMATE 4,350,588.36 TOTAL PREVIOUS ESTIMATE 4,357,684.27 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 11/09/17 EST. NO. 006 TIME 11:51 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1204 TIME 11:51 AM ESTIMATE NO. 006 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 11/06/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/09/17 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1204 TIME 11:51 AM ESTIMATE NO. 006 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 11/06/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,095.91 4,357,684.27 SUBTOTAL AMOUNT EARNED 7,095.91 4,357,684.27 ORIGINAL CONTRACT AMOUNT 31,425.00 TOTAL WORK COMPLETED 7,095.91 4,357,684.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,095.91 4,357,684.27 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 12/01/17 0 0 0 0 73% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/17