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 07/24/23 EST. NO. 002 TIME 06:01 PM 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 0030 11,622.81 E.W. @ F.A.(+) 051723 N 0031.0 0031 11,622.81 051823 N 0032.0 0033 10,981.82 052223 N 0034.0 0034 12,405.44 052323 N 0035.0 0035 12,405.44 052423 N 0036.0 0037 11,006.27 053023 N 0045.0 0038 12,357.91 053123 N 0046.0 0039 8,448.86 050523 N 0014.0 0040 5,720.94 050823 N 0015.0 0041 10,467.06 051023 N 0016.0 0042 10,342.88 051123 N 0017.0 0043 9,671.18 051223 N 0018.0 0044 10,760.99 051523 N 0019.0 0046 673.19 042423 N 0021.0 0047 673.19 042523 N 0022.0 0048 673.19 042623 N 0023.0 0049 673.19 042723 N 0024.0 0050 673.19 042823 N 0025.0 0051 673.19 050123 N 0026.0 0052 673.19 050223 N 0027.0 0053 673.19 050323 N 0028.0 0054 673.19 050423 N 0029.0 0055 13,031.11 042723 N 0013.0 0058 10,974.70 042023 N 0010.0 0059 4,620.69 042423 N 0001.0 0060 5,071.79 042523 N 0002.0 0062 5,854.91 042723 N 0004.0 0063 5,600.51 042823 N 0005.0 0064 8,288.80 050123 N 0006.0 0065 7,499.58 050223 N 0007.0 0066 4,798.63 050323 N 0008.0 0067 3,935.65 050423 N 0009.0 0071 9,923.88 062323 N 0069.0 223,473.37 TOTAL THIS ESTIMATE 1,012,783.12 TOTAL PREVIOUS ESTIMATE 1,236,256.49 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 07/24/23 EST. NO. 002 TIME 06:01 PM R.E. NAME: SEYOUM, KASSAYE 01-0M9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9304 TIME 06:01 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 07/24/23 LOCATION RERUN 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 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9304 TIME 06:01 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,473.37 1,236,256.49 SUBTOTAL AMOUNT EARNED 223,473.37 1,236,256.49 ORIGINAL CONTRACT AMOUNT 9,070.00 TOTAL WORK COMPLETED 223,473.37 1,236,256.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 221,473.37 1,234,256.49 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 08/01/23 60 2 0 0 57% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SEYOUM, KASSAYE RESIDENT ENGINEER