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 08/23/23 EST. NO. 002 TIME 04:20 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 0084 1,338.83 E.W. @ F.A.(+) 061423 N 0084.0 0136 1,332.08 070123 N 0136.0 0137 21,476.16 070523 N 0137.0 0138 1,590.77 070523 N 0138.0 0139 22,296.93 070623 N 0139.0 0140 3,206.89 070623 N 0140.0 0141 18,944.33 070723 N 0141.0 0142 1,977.78 070723 N 0142.0 0143 21,619.28 071023 N 0143.0 0144 5,144.94 071023 N 0144.0 0145 21,541.64 071123 N 0145.0 0146 2,604.12 071123 N 0146.0 0147 21,480.67 071223 N 0147.0 0148 5,618.36 071223 N 0148.0 0149 21,383.86 071323 N 0149.0 0150 2,285.76 071323 N 0150.0 0151 16,359.97 071423 N 0151.0 0152 860.16 071423 N 0152.0 0153 24,607.21 071423 N 0153.0 0154 26,952.11 062923 N 0154.0 0155 15,016.10 071023 N 0155.0 0156 20,378.65 071723 N 0156.0 0157 2,444.16 071723 N 0157.0 0158 19,741.96 071823 N 0158.0 0159 3,600.10 071823 N 0159.0 0160 20,334.74 071923 N 0160.0 0161 760.55 071923 N 0161.0 0162 17,590.96 072023 N 0162.0 0163 2,056.32 072023 N 0163.0 0164 15,720.03 072123 N 0164.0 0165 864.69 072123 N 0165.0 0166 844.19 063023 N 0166.0 0167 37,124.01 072523 N 0167.0 0168 30,605.08 063023 N 0168.0 0169 16,069.81 072423 N 0169.0 0170 3,565.35 072423 N 0170.0 0171 1,338.83 072423 N 0171.0 0172 22,409.21 072523 N 0172.0 0173 5,401.59 072523 N 0173.0 0174 4,538.04 072523 N 0174.0 0175 3,601.78 072523 N 0175.0 0176 21,375.68 072623 N 0176.0 0177 4,111.33 072623 N 0177.0 0178 4,538.04 072623 N 0178.0 0179 4,238.57 072623 N 0179.0 0180 9,366.50 072723 N 0180.0 0181 18,079.16 072823 N 0181.0 0182 1,781.30 072823 N 0182.0 0183 16,826.39 072723 N 0183.0 0184 13,412.63 073123 N 0184.0 0185 1,231.78 080123 N 0185.0 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 08/23/23 EST. NO. 002 TIME 04:20 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 --------------------------------------------------------------------------- 0186 928.55 080423 N 0186.0 0187 49,262.57 081423 N 0187.0 0188 68,450.49 081423 N 0188.0 0189 13,713.75 081023 N 0189.0 713,944.74 TOTAL THIS ESTIMATE 1,059,053.92 TOTAL PREVIOUS ESTIMATE 1,772,998.66 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 08/23/23 EST. NO. 002 TIME 04:20 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 PER 8/23 LTR DEDUCT -3,000.00 002 -3,000.00 -7,000.00 TOTAL DEDUCTIONS -3,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0504 TIME 04:20 PM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0504 TIME 04:20 PM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 713,944.74 1,772,998.66 SUBTOTAL AMOUNT EARNED 713,944.74 1,772,998.66 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 713,944.74 1,772,998.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -7,000.00 TOTAL 710,944.74 1,765,998.66 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 08/28/23 63 0 0 0 71% 84% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER