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 02/26/18 EST. NO. 008 TIME 11:45 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 0297 5,076.57 E.W. @ F.A.(+) 122717 N 0286.0 0298 12,952.03 122817 N 0287.0 0299 6,688.03 122917 N 0288.0 0300 6,622.20 123017 N 0289.0 0301 6,688.03 010218 N 0290.0 0302 5,634.91 010318 N 0291.0 0303 4,423.99 010418 N 0292.0 0304 6,963.46 010518 N 0293.0 0305 6,178.51 010618 N 0294.0 0306 22,193.30 123017 N 0295.0 0307 321.72 010418 N 0296.0 0308 2,317.51 010518 N 0297.0 0309 3,163.68 010618 N 0298.0 0310 267.19 010718 N 0299.0 0311 267.19 010818 N 0300.0 0312 3,040.08 010918 N 0301.0 0313 2,700.49 011018 N 0302.0 0314 2,787.48 011118 N 0303.0 0315 2,886.54 011218 N 0304.0 0316 2,982.94 011318 N 0305.0 0317 11,657.47 010818 N 0306.0 0318 6,845.02 010918 N 0307.0 0319 7,444.93 011018 N 0308.0 0320 12,354.96 011118 N 0309.0 0321 41,346.54 011218 N 0310.0 0322 24,566.61 011318 N 0311.0 0323 22,318.38 012318 N 0312.0 0324 13,754.66 012318 N 0313.0 0325 8,197.25 011518 N 0314.0 0326 8,445.28 011618 N 0315.0 0327 1,328.78 011618 N 0316.0 0328 11,107.46 011718 N 0317.0 0329 7,868.50 011818 N 0318.0 0330 9,142.96 011918 N 0319.0 0331 4,712.00 012018 N 0320.0 0332 5,885.38 012218 N 0321.0 0333 13,985.96 012318 N 0322.0 0334 6,172.87 012418 N 0323.0 0335 2,410.92 012518 N 0324.0 0336 3,432.54 012618 N 0325.0 0337 1,355.29 122717 N 0326.0 0338 1,084.23 122817 N 0327.0 0339 1,355.29 122917 N 0328.0 0340 1,219.76 123017 N 0329.0 0341 1,084.23 010218 N 0330.0 0342 813.18 010318 N 0331.0 0343 542.12 010418 N 0332.0 0344 542.12 010518 N 0333.0 0345 609.89 010618 N 0334.0 0346 267.19 011418 N 0335.0 0347 3,705.39 011518 N 0336.0 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 02/26/18 EST. NO. 008 TIME 11:45 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 --------------------------------------------------------------------------- 0348 3,225.42 011618 N 0337.0 0349 3,292.08 011718 N 0338.0 0350 2,641.68 011818 N 0339.0 0351 2,799.70 011918 N 0340.0 0352 2,785.88 012018 N 0341.0 0353 7,503.31 012918 N 0342.0 0354 5,993.88 013018 N 0343.0 0355 9,235.20 013118 N 0344.0 0356 6,235.11 020118 N 0345.0 0356-1 -6,235.11 020118 N 0345.0 DAO CORRECTING ENTRY 0356-2 6,619.55 020118 N 0345.0 DAO CORRECTING ENTRY 0357 5,222.64 020218 N 0346.0 0358 3,068.87 020318 N 0347.0 0359 267.19 012818 N 0348.0 0360 2,699.05 012918 N 0349.0 0361 1,922.43 013018 N 0350.0 0362 1,648.06 013118 N 0351.0 0363 277.79 012118 N 0352.0 0364 277.79 012218 N 0353.0 0365 2,945.31 012318 N 0354.0 0366 779.22 012418 N 0355.0 0367 741.38 012518 N 0356.0 0368 267.19 012618 N 0357.0 0369 267.19 012718 N 0358.0 0370 17,790.11 020518 N 0359.0 0371 4,852.60 020618 N 0360.0 0372 4,719.01 020718 N 0361.0 0373 14,540.84 020818 N 0362.0 0374 3,738.43 020918 N 0363.0 0375 1,958.03 021418 N 0366.0 0376 2,096.91 021518 N 0367.0 0377 6,722.55 021218 N 0364.0 0378 2,283.02 021318 N 0365.0 0379 6,091.59 021618 N 0368.0 468,986.91 TOTAL THIS ESTIMATE 4,405,827.83 TOTAL PREVIOUS ESTIMATE 4,874,814.74 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 02/26/18 EST. NO. 008 TIME 11:45 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1204 TIME 11:45 AM ESTIMATE NO. 008 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 02/20/18 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 02/26/18 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1204 TIME 11:45 AM ESTIMATE NO. 008 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 02/20/18 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 468,986.91 4,874,814.74 SUBTOTAL AMOUNT EARNED 468,986.91 4,874,814.74 ORIGINAL CONTRACT AMOUNT 31,425.00 TOTAL WORK COMPLETED 468,986.91 4,874,814.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 468,986.91 4,874,814.74 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 03/30/18 0 0 0 0 81% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18