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 02/17/23 EST. NO. 001 TIME 09:02 AM R.E. NAME: KASSAYE SEYOUM 01-0M7904 --------------------------------------------------------------------------- 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 0001 5,801.85 E.W. @ F.A.(+) 011123 N 0002.0 0002 803.04 011123 N 0003.0 0003 16,434.44 011223 N 0004.0 0004 20,030.20 011323 N 0005.0 0005 408.69 011423 N 0006.0 0006 871.84 011523 N 0007.0 0007 17,740.82 011723 N 0008.0 0008 17,509.66 011823 N 0009.0 0009 14,246.72 011923 N 0010.0 0010 15,427.12 012023 N 0011.0 0011 13,721.40 011023 N 0012.0 0012 20,912.97 011123 N 0001.0 143,908.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 143,908.75 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 02/17/23 EST. NO. 001 TIME 09:02 AM R.E. NAME: KASSAYE SEYOUM 01-0M7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7904 TIME 09:02 AM ESTIMATE NO. 001 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 02/17/23 LOCATION PROGRESS ESTIMATE 01-LAK-29-125.0/14.5 ----------------- BRAD BARNES REMOVE GHILOTTI CONSTRUCTION SLIDE 246 GHILOTTI AVE. DEBRIS SANTA ROSA, CA 95407 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGE AND OTHER ITEMS AS REQ. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE (BOND PREMIUM) LS 11,340.0000 11,340.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7904 TIME 09:02 AM ESTIMATE NO. 001 BID OPENING 01/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 02/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,908.75 143,908.75 SUBTOTAL AMOUNT EARNED 143,908.75 143,908.75 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED 143,908.75 143,908.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,908.75 143,908.75 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 01/09/23 243 01/10/23 01/10/23 06/14/23 25 0 0 0 7% 10% PROGRESS IS SATISFACTORY KASSAYE SEYOUM RESIDENT ENGINEER