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 12/26/23 EST. NO. 008 TIME 03:26 PM R.E. NAME: SEYOUM, KASSAYE 01-0M8804 --------------------------------------------------------------------------- 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 0685 14,715.58 E.W. @ F.A.(+) 102423 N 0689.0 0686 11,904.00 102423 N 0690.0 0690 722.37 102723 N 0694.0 0692 716.48 103023 N 0696.0 0693 1,168.41 103123 N 0697.0 0694 53,991.85 102423 N 0698.0 0695 1,062.45 111623 N 0699.0 0696 3,957.80 101123 N KC1 0 0697 9,562.76 101223 N KC2 0 0702 7,099.25 101923 N KC7 0 0704 47,264.86 103123 N 0701.0 0705 233.53 092023 N 0702.0 0706 28,877.06 100323 N 0703.0 181,276.40 TOTAL THIS ESTIMATE 7,005,855.77 TOTAL PREVIOUS ESTIMATE 7,187,132.17 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 12/26/23 EST. NO. 008 TIME 03:26 PM R.E. NAME: SEYOUM, KASSAYE 01-0M8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/23 LTR DEDUCT -10,000.00 002 PER 7/23 LTR DEDUCT -10,000.00 004 PER 8/23 LTR DEDUCT -7,000.00 004 PER 11/23 LTR DEDUCT -10,000.00 007 0.00 -37,000.00 TOTAL DEDUCTIONS 0.00 -37,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8804 TIME 03:26 PM ESTIMATE NO. 008 BID OPENING 02/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 12/26/23 LOCATION PROGRESS ESTIMATE ----------------- WYLATTI RESOURCE MANAGEMENT HAZARD TREE REMOVAL PO BOX 575 SLOPE REPAIR COVELO, CA 95428 SURFACE DRAINAGE REPAIRS DIR S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SNOW STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SNOW STORM DAMAGE (BOND PREMIUM) LS 35,325.0000 35,325.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8804 TIME 03:26 PM ESTIMATE NO. 008 BID OPENING 02/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,276.40 7,187,132.17 SUBTOTAL AMOUNT EARNED 181,276.40 7,187,132.17 ORIGINAL CONTRACT AMOUNT 35,325.00 TOTAL WORK COMPLETED 181,276.40 7,187,132.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -37,000.00 TOTAL 181,276.40 7,150,132.17 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 04/12/23 132 02/27/23 02/27/23 06/01/24 113 93 0 0 83% 86% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER