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 09/10/24 EST. NO. 017 TIME 10:32 AM 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 0722 30,690.44 E.W. @ F.A.(+) 081824 N 722 0723 25,500.76 082724 N 723 0724 29,797.73 062124 N 724 85,988.93 TOTAL THIS ESTIMATE 7,550,150.18 TOTAL PREVIOUS ESTIMATE 7,636,139.11 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 09/10/24 EST. NO. 017 TIME 10:32 AM 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 RELEASE 7/23 DEDUCT 10,000.00 010 RELEASE 8/23 DEDUCT 7,000.00 010 RELEASE 5/23 DEDUCT 10,000.00 011 RELEASE 11/23 DEDUCT 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8804 TIME 10:32 AM ESTIMATE NO. 017 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 08/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/10/24 LOCATION SUPPLEMENTAL 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 09/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8804 TIME 10:32 AM ESTIMATE NO. 017 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 08/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,988.93 7,636,139.11 SUBTOTAL AMOUNT EARNED 85,988.93 7,636,139.11 ORIGINAL CONTRACT AMOUNT 35,325.00 TOTAL WORK COMPLETED 85,988.93 7,636,139.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,988.93 7,636,139.11 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 12/01/24 113 279 0 0 89% 86% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER