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 02/08/19 EST. NO. 011 TIME 01:47 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 0401 518.40 E.W. @ F.A.(+) 030918 N 0390.0 0402 10,102.88 121718 N 0391.0 0403 2,169.41 121918 N 0392.0 0404 5,334.06 122018 N 0393.0 18,124.75 TOTAL THIS ESTIMATE 4,941,174.71 TOTAL PREVIOUS ESTIMATE 4,959,299.46 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 02/08/19 EST. NO. 011 TIME 01:47 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 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1204 TIME 01:47 PM ESTIMATE NO. 011 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 12/20/18 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 02/08/19 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 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1204 TIME 01:47 PM ESTIMATE NO. 011 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 12/20/18 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 02/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,124.75 4,959,299.46 SUBTOTAL AMOUNT EARNED 18,124.75 4,959,299.46 ORIGINAL CONTRACT AMOUNT 31,425.00 TOTAL WORK COMPLETED 18,124.75 4,959,299.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,124.75 4,959,299.46 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 12/20/18 0 0 0 0 83% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/19