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 07/05/23 EST. NO. 001 TIME 09:59 AM R.E. NAME: SEYOUM, KASSAYE 01-0M9304 --------------------------------------------------------------------------- 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 0003 64,463.43 E.W. @ F.A.(+) 062123 N 0061.0 0004 9,795.27 061923 N 0062.0 0005 11,121.31 062023 N 0063.0 0006 11,345.25 062123 N 0064.0 0007 11,121.31 062223 N 0065.0 0008 13,682.69 061523 N 0059.0 0009 20,779.20 061523 N 0060.0 0010 28,112.66 061523 N 0055.0 0011 48,139.85 061523 N 0056.0 0012 122,413.82 061523 N 0057.0 0013 8,051.90 060923 N 0058.0 0014 8,444.19 060823 N 0054.0 0016 12,420.59 060523 N 0050.0 0017 10,747.01 060623 N 0051.0 0018 10,747.01 060723 N 0052.0 0019 9,843.96 060823 N 0053.0 0021 12,357.91 052523 N 0043.0 0022 9,654.72 052623 N 0044.0 0023 11,799.28 060123 N 0047.0 0024 195.69 060123 N 0040.0 0025 97,301.94 060123 N 0041.0 0026 33,853.38 060123 N 0042.0 0027 69,230.15 052923 N 0037.0 0028 52,637.61 052923 N 0038.0 0029 56,949.86 052923 N 0039.0 0069 188,838.43 062823 N 0067.0 0070 78,734.70 062823 N 0068.0 1,012,783.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,012,783.12 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 07/05/23 EST. NO. 001 TIME 09:59 AM R.E. NAME: SEYOUM, KASSAYE 01-0M9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9304 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 04/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 07/05/23 LOCATION PROGRESS ESTIMATE 01-LAK-175-0.0 ----------------- JUSTIN PICHARDO TRAFFIC CONTROL, REGRADE AND STABILIZE OC JONES & SONS, INC. 1000CY OF EMBANKMENT, PLACE 4000CY 1520 FOURTH STREET OF RSP, INSTALL 600LF OF UNDER DRAIN, ETC. BERKELEY, CA 94710 DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 9,070.0000 9,070.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9304 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 04/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 07/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,012,783.12 1,012,783.12 SUBTOTAL AMOUNT EARNED 1,012,783.12 1,012,783.12 ORIGINAL CONTRACT AMOUNT 9,070.00 TOTAL WORK COMPLETED 1,012,783.12 1,012,783.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,012,783.12 1,012,783.12 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 04/14/23 80 04/24/23 04/24/23 08/15/23 39 0 0 0 46% 49% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER