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 04/18/25 EST. NO. 001 TIME 07:21 AM R.E. NAME: SEYOUM, KASSAYE 01-0P7704 --------------------------------------------------------------------------- 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 0003 5,489.17 E.W. @ F.A.(+) 013025 N 0004.0 0004 8,170.23 122124 N 0005.0 0005 10,148.44 030425 N 0006.0 0006 7,253.66 030525 N 0007.0 0007 2,652.54 030725 N 0008.0 0008 691.24 031325 N 0009.0 0009 586.64 012825 N 0010.0 0010 7,801.48 031925 N 0011.0 0011 5,809.84 022125 N 0012.0 0012 9,477.56 122024 N 0001.0 58,080.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 58,080.80 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 04/18/25 EST. NO. 001 TIME 07:21 AM R.E. NAME: SEYOUM, KASSAYE 01-0P7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 2/2025 -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7704 TIME 07:21 AM ESTIMATE NO. 001 BID OPENING 12/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 04/18/25 LOCATION PROGRESS ESTIMATE 01-LAK-200-447.0/45.2 ----------------- GHILOTTI CONSTRUCTION IN LAKE COUNTY ABOUT 16 MILES EAST OF COMPANY, INC CLEARLAKE OAKS FROM 1.1 TO 1.6 MILES 246 GHILOTTI AVE. EAST OF WALKER RIDGE ROAD SANTA ROSA, CA 95407 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 16,255.0000 16,255.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7704 TIME 07:21 AM ESTIMATE NO. 001 BID OPENING 12/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,080.80 58,080.80 SUBTOTAL AMOUNT EARNED 58,080.80 58,080.80 ORIGINAL CONTRACT AMOUNT 16,255.00 TOTAL WORK COMPLETED 58,080.80 58,080.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 54,080.80 54,080.80 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 02/27/25 120 12/20/24 12/20/24 08/01/25 8 72 0 0 2% 7% PROGRESS IS SATISFACTORY EFA SEYOUM, KASSAYE RESIDENT ENGINEER