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 04/24/23 EST. NO. 003 TIME 03:55 PM 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 0044 20,563.80 E.W. @ F.A.(+) 022823 N 0045.0 0045 736.46 030423 N 0051.0 0046 871.84 030523 N 0052.0 0047 601.07 030623 N 0053.0 0048 601.07 030723 N 0054.0 0049 989.04 031323 N 0055.0 0050 1,085.36 031423 N 0056.0 0051 8,776.83 031523 N 0057.0 0052 5,651.04 031623 N 0058.0 0053 81,472.02 022823 N 0059.0 0054 60,211.96 033123 N 0060.0 0055 4,847.37 031523 N 0061.0 0056 2,063.39 032423 N 0062.0 0057 1,202.14 032823 N 0063.0 0058 1,353.82 033023 N 0064.0 0059 37,160.78 033123 N 0065.0 0060 9,804.25 033123 N 0066.0 0061 697.25 022823 N 0067.0 0062 771.96 033123 N 0068.0 0063 22,767.07 033123 N 0069.0 262,228.52 TOTAL THIS ESTIMATE 660,261.95 TOTAL PREVIOUS ESTIMATE 922,490.47 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 04/24/23 EST. NO. 003 TIME 03:55 PM 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 DEDUCT LTR 4/23 -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7904 TIME 03:55 PM ESTIMATE NO. 003 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 04/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 04/24/23 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 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7904 TIME 03:55 PM ESTIMATE NO. 003 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 04/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 262,228.52 922,490.47 SUBTOTAL AMOUNT EARNED 262,228.52 922,490.47 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED 262,228.52 922,490.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 252,228.52 902,490.47 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 69 0 0 0 46% 28% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER