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 08/01/23 EST. NO. 006 TIME 08:50 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 0111 10,270.78 E.W. @ F.A.(+) 062723 N 0114.0 10,270.78 TOTAL THIS ESTIMATE 1,607,761.46 TOTAL PREVIOUS ESTIMATE 1,618,032.24 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 08/01/23 EST. NO. 006 TIME 08:50 AM R.E. NAME: SEYOUM, KASSAYE 01-0M7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 006 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 006 -10,000.00 -10,000.00 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 PER 7/23 LTR DEDUCT -4,000.00 006 RELEASE 4/23 DEDUCT 10,000.00 006 RELEASE 5/23 DEDUCT 1,000.00 006 7,000.00 -4,000.00 TOTAL DEDUCTIONS -13,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 08/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7904 TIME 08:50 AM ESTIMATE NO. 006 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 07/17/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/01/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 11,340.00 1.000 11,340 PROGRAM CAS145 PAGE 2 DATE 08/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7904 TIME 08:50 AM ESTIMATE NO. 006 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 07/17/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,340.00 11,340.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,270.78 1,618,032.24 SUBTOTAL AMOUNT EARNED 21,610.78 1,629,372.24 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED 21,610.78 1,629,372.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,000.00 -24,000.00 TOTAL 8,610.78 1,605,372.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/09/23 243 01/10/23 01/10/23 07/17/23 129 0 0 0 100% 100% SEYOUM, KASSAYE RESIDENT ENGINEER