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 07/21/23 EST. NO. 001 TIME 05:20 PM R.E. NAME: SEYOUM, KASSAYE 01-0N0504 --------------------------------------------------------------------------- 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 0001 2,125.15 E.W. @ F.A.(+) 051823 N 0001.0 0002 2,965.34 051823 N 0002.0 0003 2,626.88 051923 N 0003.0 0004 306.93 052023 N 0004.0 0005 306.93 052123 N 0005.0 0006 306.93 052223 N 0006.0 0007 306.93 052323 N 0007.0 0008 315.18 052423 N 0008.0 0009 3,425.91 051523 N 0009.0 0010 1,478.13 051723 N 0010.0 0011 14,895.22 051823 N 0011.0 0012 61.95 051823 N 0012.0 0013 4,416.78 051823 N 0013.0 0014 6,967.98 051923 N 0014.0 0015 1,983.24 052023 N 0015.0 0016 21,333.94 052323 N 0016.0 0017 417.33 052323 N 0017.0 0018 1,127.52 060123 N 0018.0 0019 18,534.79 052223 N 0019.0 0020 1,536.95 052223 N 0020.0 0021 848.78 052223 N 0021.0 0022 20,084.03 052423 N 0022.0 0023 417.33 052423 N 0023.0 0024 2,914.09 052423 N 0024.0 0025 18,053.39 052523 N 0025.0 0026 5,756.73 052523 N 0026.0 0027 15,241.10 052623 N 0027.0 0028 4,490.53 052623 N 0028.0 0029 943.31 052223 N 0029.0 0030 315.18 052523 N 0030.0 0031 315.18 052623 N 0031.0 0032 315.18 052723 N 0032.0 0033 207,881.39 060523 N 0033.0 0034 41,105.64 060523 N 0034.0 0035 15,888.94 053023 N 0035.0 0036 3,615.76 053023 N 0036.0 0037 1,199.29 053023 N 0037.0 0038 18,675.13 053123 N 0038.0 0039 3,155.73 053123 N 0039.0 0040 18,891.12 060123 N 0040.0 0041 1,434.47 060123 N 0041.0 0042 1,347.13 060123 N 0042.0 0043 16,706.81 060223 N 0043.0 0044 2,585.01 060223 N 0044.0 0045 677.71 060223 N 0045.0 0046 2,015.73 060323 N 0046.0 0047 11,503.26 061223 N 0047.0 0048 315.18 052823 N 0048.0 0049 315.18 052923 N 0049.0 0050 315.18 053023 N 0050.0 0051 315.18 053123 N 0051.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/21/23 EST. NO. 001 TIME 05:20 PM R.E. NAME: SEYOUM, KASSAYE 01-0N0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 315.18 060123 N 0052.0 0053 315.18 060223 N 0053.0 0054 315.18 060323 N 0054.0 0055 315.18 060423 N 0055.0 0056 315.18 060523 N 0056.0 0057 315.18 060623 N 0057.0 0058 315.18 060723 N 0058.0 0059 315.18 060823 N 0059.0 0060 315.18 060923 N 0060.0 0061 315.18 061023 N 0061.0 0062 6,679.13 053123 N 0062.0 0063 13,741.12 060523 N 0063.0 0064 5,550.32 060523 N 0064.0 0065 13,555.62 060623 N 0065.0 0066 4,420.77 060623 N 0066.0 0067 20,320.01 060723 N 0067.0 0068 7,190.94 060723 N 0068.0 0069 1,347.13 060623 N 0069.0 0070 2,775.63 060723 N 0070.0 0071 17,100.60 060823 N 0071.0 0072 8,543.96 060823 N 0072.0 0073 15,825.98 060923 N 0073.0 0074 6,340.89 060923 N 0074.0 0075 4,026.03 060823 N 0075.0 0076 60,349.00 061523 N 0076.0 0077 2,895.91 061923 N 0077.0 0078 16,516.01 061223 N 0078.0 0079 4,794.52 061223 N 0079.0 0080 13,804.05 061323 N 0080.0 0081 3,647.07 061323 N 0081.0 0082 21,504.53 061423 N 0082.0 0083 7,705.47 061423 N 0083.0 0085 20,524.80 061523 N 0085.0 0086 5,649.62 061523 N 0086.0 0087 11,448.20 061623 N 0087.0 0088 634.85 061623 N 0088.0 0089 2,552.37 062023 N 0089.0 0090 11,787.83 061923 N 0090.0 0091 14,857.87 062123 N 0093.0 0092 2,128.82 062123 N 0094.0 0093 13,887.54 062223 N 0095.0 0094 1,788.86 062223 N 0096.0 0095 10,225.51 062323 N 0097.0 0096 46,069.06 062323 N 0098.0 0097 19.54 061523 N 0099.0 0098 531.60 061923 N 0091.0 0099 10,635.60 062023 N 0092.0 0100 7,805.88 053123 N 0100.0 0101 24,106.75 062623 N 0101.0 0102 2,216.50 061223 N 0102.0 0103 315.18 061123 N 0103.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/21/23 EST. NO. 001 TIME 05:20 PM R.E. NAME: SEYOUM, KASSAYE 01-0N0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0104 315.18 061223 N 0104.0 0105 315.18 061323 N 0105.0 0106 315.18 061423 N 0106.0 0107 315.18 061523 N 0107.0 0108 315.18 061623 N 0108.0 0109 315.18 061723 N 0109.0 0110 315.18 061823 N 0110.0 0111 315.18 061923 N 0111.0 0112 315.18 062023 N 0112.0 0113 315.18 062123 N 0113.0 0114 315.18 062223 N 0114.0 0115 315.18 062323 N 0115.0 0116 315.18 062423 N 0116.0 0117 315.18 062523 N 0117.0 0118 315.18 062623 N 0118.0 0119 315.18 062723 N 0119.0 0120 315.18 062823 N 0120.0 0121 315.18 062923 N 0121.0 0122 18,052.80 062723 N 0122.0 0123 2,425.50 062723 N 0123.0 0124 12,695.66 062623 N 0124.0 0125 1,307.48 062623 N 0125.0 0126 11,944.51 062723 N 0126.0 0126-1 -11,944.51 062723 N 0126.0 DAO CORRECTING ENTRY 0126-2 11,448.49 062723 N 0126.0 DAO CORRECTING ENTRY 0127 821.83 062723 N 0127.0 0128 1,826.93 062823 N 0128.0 0129 14,967.36 062923 N 0129.0 0130 208.01 062923 N 0130.0 0131 8,337.91 062923 N 0131.0 0132 1,125.37 062923 N 0132.0 0133 15,195.29 063023 N 0133.0 0134 87.06 063023 N 0134.0 0135 12,829.44 070523 N 0135.0 1,059,053.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,059,053.92 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 07/21/23 EST. NO. 001 TIME 05:20 PM R.E. NAME: SEYOUM, KASSAYE 01-0N0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0504 TIME 05:20 PM ESTIMATE NO. 001 BID OPENING 04/28/23 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 07/21/23 LOCATION PROGRESS ESTIMATE 01-LAK-175-0.0 ----------------- WYLATTI RESOURCE MANAGEMENT TRAFFIC CONTROL, SLOPE STABILIZATION, PO BOX 575 EROSION CONTROL, ROADWAY REPAIR, REPAIRS COVELO, CA 95465 TO HIGHWAY FACILITIES AND OTHER ITEMS DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPIAR STORM DAMAGE (BOND PREMIUM) LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0504 TIME 05:20 PM ESTIMATE NO. 001 BID OPENING 04/28/23 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 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,059,053.92 1,059,053.92 SUBTOTAL AMOUNT EARNED 1,059,053.92 1,059,053.92 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 1,059,053.92 1,059,053.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 1,055,053.92 1,055,053.92 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 05/09/23 75 05/12/23 05/12/23 08/01/23 47 0 0 0 71% 63% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER