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 06/17/25 EST. NO. 003 TIME 08:13 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 0026 485.21 E.W. @ F.A.(+) 041425 N 0013.2 0027 4,080.41 041825 N 0017.1 0028 19,993.03 042425 N 0022.0 0029 30,803.20 042525 N 0023.0 0030 12,894.11 042825 N 0024.0 0031 342.31 041125 N 0025.0 0032 117.65 041525 N 0026.0 0033 4,471.48 040825 N 0027.0 0034 303.83 043025 N 0028.0 0035 27,265.66 043025 N 0029.0 0036 8,334.48 043025 N 0030.0 0038 11,557.92 042925 N 0032.0 0039 13,110.60 043025 N 0033.0 0040 29,204.56 050125 N 0034.0 0041 13,382.90 050225 N 0035.0 0042 15,209.56 050525 N 0036.0 0043 14,190.34 050625 N 0037.0 0044 14,453.32 050725 N 0038.0 0045 11,983.25 050825 N 0039.0 0046 3,507.60 041425 N 0040.0 0047 6,445.44 041525 N 0041.0 0048 8,346.76 041925 N 0042.0 0049 1,488.52 032125 N 0043.0 0050 1,630.09 042125 N 0044.0 0051 467.18 051525 N 0047.0 0052 23,594.85 042025 N 0053.0 0053 1,596.47 052125 N 0045.0 0054 21,721.92 050825 N 0046.0 0055 6,452.33 041525 N 0014.1 0056 4,114.00 041725 N 0016.1 0057 3,872.00 042125 N 0019.1 0058 3,872.00 042225 N 0020.1 0059 13,255.96 050925 N 0048.0 0060 11,757.84 051825 N 0049.0 0061 12,332.75 051325 N 0050.0 0062 14,987.85 051425 N 0051.0 0063 13,928.98 051525 N 0052.0 0064 15,807.82 051625 N 0054.0 0065 14,702.22 051925 N 0055.0 0066 12,839.30 052025 N 0056.0 0067 1,458.54 052225 N 0057.0 0068 16,392.46 052225 N 0058.0 0069 533.20 052325 N 0059.0 0070 1,084.11 052525 N 0060.0 448,374.01 TOTAL THIS ESTIMATE 198,694.31 TOTAL PREVIOUS ESTIMATE 647,068.32 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 06/17/25 EST. NO. 003 TIME 08:13 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7704 TIME 08:13 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 06/17/25 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 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7704 TIME 08:13 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 448,374.01 647,068.32 SUBTOTAL AMOUNT EARNED 448,374.01 647,068.32 ORIGINAL CONTRACT AMOUNT 16,255.00 TOTAL WORK COMPLETED 448,374.01 647,068.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 448,374.01 646,068.32 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 06/30/25 119 5 5 0 22% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA SEYOUM, KASSAYE RESIDENT ENGINEER