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 10/26/23 EST. NO. 004 TIME 12:56 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 0032 8,280.78 E.W. @ F.A.(+) 051923 N 0033.0 0084 22,354.87 080923 N 0078.1 0085 1,452.00 082423 N 0079.0 0087 5,509.99 042623 N 0003.1 0088 11,613.44 051623 N 0020.1 0089 10,154.47 060223 N 0049.1 0090 156,973.01 060723 N 0072.1 0090-1 -156,973.01 060723 N 0072.1 DAO CORRECTING ENTRY 0090-2 131,441.84 060723 N 0072.1 DAO CORRECTING ENTRY 0091 3,665.19 060523 N 0080.2 0092 3,635.25 052423 N 0083.0 0093 3,456.00 052523 N 0084.0 0094 3,131.28 052623 N 0085.0 0095 3,456.00 053023 N 0086.0 0096 3,456.00 053123 N 0087.0 0097 3,456.00 060123 N 0088.0 0098 2,968.92 060223 N 0089.0 0099 3,456.00 060623 N 0090.0 0100 3,456.00 060723 N 0091.0 0101 3,456.00 060823 N 0092.0 0102 3,131.28 060923 N 0093.0 0103 3,456.00 061923 N 0094.0 0104 3,456.00 062023 N 0095.0 0105 3,456.00 062123 N 0096.0 0106 3,456.00 062223 N 0097.0 0107 3,293.63 062323 N 0098.0 0108 1,174.04 062423 N 0099.0 0109 3,456.00 052223 N 0081.0 0110 3,532.00 052323 N 0082.0 0111 3,127.91 050123 N 0101.0 0112 3,127.91 050223 N 0102.0 0113 2,026.57 050323 N 0103.0 0114 3,127.91 050523 N 0104.0 0116 3,082.78 042523 N 0106.0 0117 3,177.92 042623 N 0107.0 0118 3,177.92 042723 N 0108.0 0119 1,588.59 042823 N 0109.0 279,248.49 TOTAL THIS ESTIMATE 1,415,050.76 TOTAL PREVIOUS ESTIMATE 1,694,299.25 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 10/26/23 EST. NO. 004 TIME 12:56 PM R.E. NAME: SEYOUM, KASSAYE 01-0M9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2023 -10,000.00 003 RCVD CEM4401 2023 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -2,000.00 002 RTN 7/23 DEDUCT 2,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9304 TIME 12:56 PM ESTIMATE NO. 004 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 07/25/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 10/26/23 LOCATION SEMI-FINAL 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 1.000 9,070 PROGRAM CAS145 PAGE 2 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9304 TIME 12:56 PM ESTIMATE NO. 004 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 07/25/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,070.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 279,248.49 1,694,299.25 SUBTOTAL AMOUNT EARNED 279,248.49 1,703,369.25 ORIGINAL CONTRACT AMOUNT 9,070.00 TOTAL WORK COMPLETED 279,248.49 1,703,369.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 289,248.49 1,693,369.25 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 04/14/23 80 04/24/23 04/24/23 07/25/23 63 2 0 0 100% 100% SEYOUM, KASSAYE RESIDENT ENGINEER