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 03/24/23 EST. NO. 002 TIME 10:34 AM R.E. NAME: SEYOUM, KASSAYE 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 0013 13,207.79 E.W. @ F.A.(+) 013123 N 0019.0 0014 14,688.43 013123 N 0020.0 0015 38,276.83 013123 N 0021.0 0016 55,884.52 013123 N 0022.0 0017 473.13 013123 N 0023.0 0018 14,227.23 020123 N 0024.0 0019 18,553.76 020223 N 0025.0 0020 13,351.00 020323 N 0026.0 0021 15,007.30 020623 N 0027.0 0022 13,467.30 020823 N 0028.0 0023 15,201.87 020923 N 0029.0 0024 15,662.30 021023 N 0030.0 0025 15,133.33 021323 N 0031.0 0026 15,201.87 021423 N 0032.0 0027 15,311.15 021523 N 0033.0 0028 14,715.44 021623 N 0034.0 0029 15,131.83 021723 N 0035.0 0030 14,036.62 022123 N 0036.0 0031 15,197.12 022223 N 0037.0 0032 17,066.84 022323 N 0038.0 0033 716.23 022423 N 0039.0 0034 817.38 022523 N 0040.0 0035 918.54 022623 N 0041.0 0036 82,545.37 022823 N 0042.0 0037 1,936.00 022823 N 0044.0 0038 13,485.05 012323 N 0013.0 0039 13,915.75 012423 N 0014.0 0040 13,854.83 012523 N 0015.0 0041 13,902.44 012623 N 0016.0 0042 12,116.87 012723 N 0017.0 0043 12,349.08 013023 N 0018.0 516,353.20 TOTAL THIS ESTIMATE 143,908.75 TOTAL PREVIOUS ESTIMATE 660,261.95 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 03/24/23 EST. NO. 002 TIME 10:34 AM R.E. NAME: SEYOUM, KASSAYE 01-0M7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 3/23 LTR DEDUCT -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7904 TIME 10:34 AM ESTIMATE NO. 002 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 03/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 03/24/23 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 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7904 TIME 10:34 AM ESTIMATE NO. 002 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 03/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 516,353.20 660,261.95 SUBTOTAL AMOUNT EARNED 516,353.20 660,261.95 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED 516,353.20 660,261.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 506,353.20 650,261.95 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 47 0 0 0 33% 19% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER