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 08/30/23 EST. NO. 003 TIME 02:17 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 0190 99,006.82 E.W. @ F.A.(+) 073123 N 0190.0 0191 9,281.12 071423 N 0191.0 0192 246.36 081723 N 0192.0 0193 2,730.82 081823 N 0193.0 111,265.12 TOTAL THIS ESTIMATE 1,772,998.66 TOTAL PREVIOUS ESTIMATE 1,884,263.78 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 08/30/23 EST. NO. 003 TIME 02:17 PM R.E. NAME: SEYOUM, KASSAYE 01-0N0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 2023 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY CEM2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -4,000.00 001 PER 8/23 LTR DEDUCT -3,000.00 002 0.00 -7,000.00 TOTAL DEDUCTIONS -20,000.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 08/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0504 TIME 02:17 PM ESTIMATE NO. 003 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 08/22/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/30/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,975.00 1.000 9,975 PROGRAM CAS145 PAGE 2 DATE 08/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0504 TIME 02:17 PM ESTIMATE NO. 003 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 08/22/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/30/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,975.00 9,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 111,265.12 1,884,263.78 SUBTOTAL AMOUNT EARNED 121,240.12 1,894,238.78 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 121,240.12 1,894,238.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -27,000.00 TOTAL 101,240.12 1,867,238.78 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 05/09/23 75 05/12/23 05/12/23 08/22/23 70 0 0 0 100% 100% SEYOUM, KASSAYE RESIDENT ENGINEER