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 08/21/25 EST. NO. 004 TIME 01:14 PM 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 0011-1 -5,809.84 E.W. @ F.A.(+) 022125 N 0012.0 DAO CORRECTING ENTRY 0011-2 7,852.90 022125 N 0012.0 DAO CORRECTING ENTRY 0049-1 -1,488.52 032125 N 0043.0 DAO CORRECTING ENTRY 0049-2 3,448.50 032125 N 0043.0 DAO CORRECTING ENTRY 0050-1 -1,630.09 042125 N 0044.0 DAO CORRECTING ENTRY 0050-2 3,448.50 042125 N 0044.0 DAO CORRECTING ENTRY 0053-1 -1,596.47 052125 N 0045.0 DAO CORRECTING ENTRY 0053-2 3,448.50 052125 N 0045.0 DAO CORRECTING ENTRY 0071 16.18 041525 N 0014.2 0072 105.08 041725 N 0016.2 0073 161.66 042125 N 0019.2 0074 161.66 042225 N 0020.2 0075 4,118.70 042325 N 0021.1 0076 161.66 042425 N 0022.1 0077 161.66 042525 N 0023.1 0078 61.37 042925 N 0032.1 0079 4,963.15 050225 N 0035.1 0080 2,098.28 050625 N 0037.1 0081 8,328.54 050725 N 0038.1 0082 3,951.09 050825 N 0039.1 0083 6,856.82 050925 N 0048.1 0084 9,384.84 051325 N 0050.1 0085 9,549.36 051425 N 0051.1 0086 11,072.57 051525 N 0052.1 0087 10,895.41 051625 N 0054.1 0088 2,217.54 051925 N 0055.1 0089 12,425.06 052025 N 0056.1 0090 13,861.50 052225 N 0058.1 0091 1,051.38 052925 N 0064.0 0092 15,277.76 051225 N 0065.0 0093 4,155.75 053125 N 0066.0 0094 2,393.46 060225 N 0067.0 0095 8,140.07 060225 N 0068.0 0096 1,306.64 060325 N 0069.0 0097 9,086.61 060525 N 0070.0 0098 4,810.93 060625 N 0071.0 0099 181,475.57 060625 N 0072.0 0100 5,309.53 060625 N 0072.1 0101 549.63 060625 N 0073.0 0102 11,599.02 052725 N 0074.0 0103 7,797.75 051225 N 0075.0 0104 1,621.40 053025 N 0076.0 0105 10,192.54 051825 N 0077.0 0106 11,184.94 061125 N 0078.0 0107 467.18 063025 N 0079.0 0108 5,096.52 010925 N 0080.0 0109 4,235.00 021125 N 0081.0 0110 9,359.35 060925 N 0082.0 0111 1,393.89 062025 N 0083.0 0112 7,740.33 060225 N 0084.0 0113 1,658.34 061525 N 0085.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/21/25 EST. NO. 004 TIME 01:14 PM 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 --------------------------------------------------------------------------- 0114 25,296.58 061325 N 0086.0 0115 3,581.60 060525 N 0087.0 443,007.38 TOTAL THIS ESTIMATE 647,068.32 TOTAL PREVIOUS ESTIMATE 1,090,075.70 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 08/21/25 EST. NO. 004 TIME 01:14 PM 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 DEDUCT LTTR 8/2025 -2,000.00 004 -2,000.00 -3,000.00 TOTAL DEDUCTIONS -2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7704 TIME 01:14 PM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/21/25 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7704 TIME 01:14 PM ESTIMATE NO. 004 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 08/20/25 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 443,007.38 1,090,075.70 SUBTOTAL AMOUNT EARNED 443,007.38 1,090,075.70 ORIGINAL CONTRACT AMOUNT 16,255.00 TOTAL WORK COMPLETED 443,007.38 1,090,075.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -3,000.00 TOTAL 441,007.38 1,087,075.70 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 09/30/25 119 47 0 0 37% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA SEYOUM, KASSAYE RESIDENT ENGINEER