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 09/20/23 EST. NO. 004 TIME 04:39 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/20/23 EST. NO. 004 TIME 04:39 PM R.E. NAME: SEYOUM, KASSAYE 01-0N0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 2023 -10,000.00 003 RTN CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY CEM2402 -10,000.00 003 RTN CEM2402 10,000.00 004 10,000.00 0.00 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 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0504 TIME 04:39 PM ESTIMATE NO. 004 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 09/20/23 LOCATION RERUN 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 PROGRAM CAS145 PAGE 2 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0504 TIME 04:39 PM ESTIMATE NO. 004 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 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,884,263.78 SUBTOTAL AMOUNT EARNED 0.00 1,894,238.78 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 0.00 1,894,238.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -7,000.00 TOTAL 20,000.00 1,887,238.78 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