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 02/13/24 EST. NO. 008 TIME 10:00 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 0101-1 -44,164.48 E.W. @ F.A.(+) 043023 N 0102.0 DAO CORRECTING ENTRY 0101-2 43,192.97 043023 N 0102.0 DAO CORRECTING ENTRY -971.51 TOTAL THIS ESTIMATE 1,978,904.73 TOTAL PREVIOUS ESTIMATE 1,977,933.22 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 02/13/24 EST. NO. 008 TIME 10:00 AM R.E. NAME: SEYOUM, KASSAYE 01-0M7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 006 RCVD CEM4401 10,000.00 007 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 006 RCVD CEM2402 10,000.00 007 0.00 0.00 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 PER 7/23 LTR 4,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7904 TIME 10:00 AM ESTIMATE NO. 008 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 02/13/24 LOCATION FINAL 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 1.000 11,340 PROGRAM CAS145 PAGE 2 DATE 02/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M7904 TIME 10:00 AM ESTIMATE NO. 008 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 02/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,340.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -971.51 1,977,933.22 SUBTOTAL AMOUNT EARNED -971.51 1,989,273.22 ORIGINAL CONTRACT AMOUNT 11,340.00 TOTAL WORK COMPLETED -971.51 1,989,273.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -971.51 1,989,273.22 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