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 04/04/25 EST. NO. 019 TIME 06:54 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 0727 17,095.15 E.W. @ F.A.(+) 100424 N 727 17,095.15 TOTAL THIS ESTIMATE 7,639,169.80 TOTAL PREVIOUS ESTIMATE 7,656,264.95 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 04/04/25 EST. NO. 019 TIME 06:54 AM R.E. NAME: SEYOUM, KASSAYE 01-0M8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2023 -10,000.00 019 MISSING CEM4401 2024 -10,000.00 019 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 019 -10,000.00 -10,000.00 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 -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8804 TIME 06:54 AM ESTIMATE NO. 019 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 03/14/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 04/04/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE ---------------------------------------- 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 1.000 35,325.00 1.000 35,325 PROGRAM CAS145 PAGE 2 DATE 04/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8804 TIME 06:54 AM ESTIMATE NO. 019 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 03/14/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 04/04/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,325.00 35,325.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,095.15 7,656,264.95 SUBTOTAL AMOUNT EARNED 52,420.15 7,691,589.95 ORIGINAL CONTRACT AMOUNT 35,325.00 TOTAL WORK COMPLETED 52,420.15 7,691,589.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 22,420.15 7,661,589.95 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 04/12/23 132 02/27/23 02/27/23 03/14/25 113 396 0 0 100% 100% SEYOUM, KASSAYE RESIDENT ENGINEER