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 12/30/21 EST. NO. 003 TIME 12:10 PM R.E. NAME: HABTESELASSIE, DAWIT 04-0W6204 --------------------------------------------------------------------------- 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 0015 9,287.62 E.W. @ F.A.(+) 030721 N 0014.0 0025 10,781.61 040821 N 0024.0 0026 7,960.49 040921 N 0025.0 0028 9,921.16 041321 N 0027.0 0046 6,769.92 042821 N 0045.0 0048 684.46 052421 N 0047.0 0049 11,418.95 040121 N 0020.1 56,824.21 TOTAL THIS ESTIMATE 533,113.73 TOTAL PREVIOUS ESTIMATE 589,937.94 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 12/30/21 EST. NO. 003 TIME 12:10 PM R.E. NAME: HABTESELASSIE, DAWIT 04-0W6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 PAYROLLS RECEIVED 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W6204 TIME 12:10 PM ESTIMATE NO. 003 BID OPENING 10/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/21 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 12/30/21 LOCATION FINAL ESTIMATE 04-MRN-101-0.0 -------------- MYERS & SONS CONSTRUCTION LLC IN CITY OF SAN RAFAEL, 4600 NORTHGATE BLVD, STE 100 AT THE SAN RAFAEL VIADUCT SACRAMENTO, CA 95834 (BR. NO. 27-0035L) DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE FAILED EXPANSION JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED EXPANSION JOINT (BOND) LS 8,800.0000 8,800.00 1.000 8,800 PROGRAM CAS145 PAGE 2 DATE 12/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W6204 TIME 12:10 PM ESTIMATE NO. 003 BID OPENING 10/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/21 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 12/30/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,824.21 589,937.94 SUBTOTAL AMOUNT EARNED 56,824.21 598,737.94 ORIGINAL CONTRACT AMOUNT 8,800.00 TOTAL WORK COMPLETED 56,824.21 598,737.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,824.21 598,737.94 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 10/05/20 34 11/23/20 11/23/20 06/07/21 34 48 0 0 100% 100% HABTESELASSIE, DAWIT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/21