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 06/26/23 EST. NO. 005 TIME 01:00 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 0069 22,032.65 E.W. @ F.A.(+) 043023 N 0070.0 0070 747.05 043023 N 0071.0 0071 5,104.93 041023 N 0072.0 0072 3,810.14 041123 N 0073.0 0073 8,682.85 042023 N 0074.0 0074 8,805.60 042123 N 0075.0 0075 9,194.78 042423 N 0076.0 0076 9,873.78 042523 N 0077.0 0077 10,036.07 042623 N 0078.0 0078 9,680.04 042723 N 0079.0 0079 10,307.40 042823 N 0080.0 0080 9,950.83 050123 N 0081.0 0081 3,947.35 050223 N 0082.0 0082 30,144.23 043023 N 0083.0 0083 6,754.92 043023 N 0084.0 0084 4,097.90 050823 N 0085.0 0085 11,021.86 051023 N 0086.0 0086 9,512.81 051123 N 0087.0 0087 11,375.86 051223 N 0088.0 0088 8,493.36 051323 N 0089.0 0089 10,686.83 051523 N 0090.0 0090 8,687.15 051623 N 0091.0 0091 10,203.58 051723 N 0092.0 0092 11,110.82 051823 N 0093.0 0093 9,500.73 051923 N 0094.0 0094 8,926.89 052023 N 0095.0 0095 9,842.80 052223 N 0096.0 0096 8,725.89 052323 N 0097.0 0097 12,050.12 052423 N 0098.0 0098 13,736.29 052523 N 0099.0 0099 11,534.43 052623 N 0100.0 0100 13,245.64 053023 N 0101.0 0101 44,164.48 043023 N 0102.0 0102 35,692.87 053023 N 0103.0 0103 20,124.24 053023 N 0104.0 0104 13,160.29 053123 N 0105.0 0105 8,644.80 053123 N 0106.0 0106 38,165.25 053123 N 0107.0 0107 114,856.73 053123 N 0108.0 0108 13,423.61 060123 N 0109.0 0109 10,642.57 060223 N 0110.0 0110 9,019.33 060323 N 0111.0 629,719.75 TOTAL THIS ESTIMATE 978,041.71 TOTAL PREVIOUS ESTIMATE 1,607,761.46 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 06/26/23 EST. NO. 005 TIME 01:00 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 PER 5/23 LTR DEDUCT -1,000.00 004 RELEASE 3/23 DEDUCT 10,000.00 004 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 06/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7904 TIME 01:00 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 06/26/23 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 06/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7904 TIME 01:00 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 06/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 629,719.75 1,607,761.46 SUBTOTAL AMOUNT EARNED 629,719.75 1,607,761.46 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED 629,719.75 1,607,761.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 629,719.75 1,596,761.46 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 01/09/23 243 01/10/23 01/10/23 08/30/23 111 0 0 0 81% 46% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER