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 05/21/25 EST. NO. 002 TIME 06:54 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 0001 1,269.80 E.W. @ F.A.(+) 011425 N 0002.0 0002 15,249.44 012125 N 0003.0 0013 13,063.78 041425 N 0013.0 0015 12,091.58 041525 N 0014.0 0016 2,330.70 041525 N 0014.5 0017 12,274.95 041625 N 0015.0 0018 10,684.80 041725 N 0016.0 0019 4,417.35 041725 N 0016.5 0020 20,755.36 041825 N 0017.0 0021 1,376.96 041825 N 0017.5 0022 901.46 041925 N 0018.0 0023 14,131.04 042125 N 0019.0 0024 16,794.53 042225 N 0020.0 0025 15,271.76 042325 N 0021.0 140,613.51 TOTAL THIS ESTIMATE 58,080.80 TOTAL PREVIOUS ESTIMATE 198,694.31 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 05/21/25 EST. NO. 002 TIME 06:54 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 DEDUCT LTTR 5/2025 -1,000.00 002 RTN LTTR 2/2025 4,000.00 002 3,000.00 -1,000.00 TOTAL DEDUCTIONS 3,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7704 TIME 06:54 AM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 05/21/25 LOCATION RERUN 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 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7704 TIME 06:54 AM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,613.51 198,694.31 SUBTOTAL AMOUNT EARNED 140,613.51 198,694.31 ORIGINAL CONTRACT AMOUNT 16,255.00 TOTAL WORK COMPLETED 140,613.51 198,694.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -1,000.00 TOTAL 143,613.51 197,694.31 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 06/30/25 100 0 0 0 7% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA SEYOUM, KASSAYE RESIDENT ENGINEER