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 05/11/23 EST. NO. 001 TIME 03:42 PM R.E. NAME: HABTESELASSIE, DAWIT 04-3Y2304 --------------------------------------------------------------------------- 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 486.55 E.W. @ F.A.(+) 012423 N 0001.0 0002 1,526.66 012723 N 0002.0 0003 1,120.69 013023 N 0003.0 0004 1,120.69 013123 N 0004.0 0005 405.45 020123 N 0005.0 0006 834.42 020723 N 0006.0 0007 648.72 022323 N 0007.0 0008 862.32 022823 N 0008.0 0009 162.17 030123 N 0009.0 0010 783.04 030323 N 0010.0 0011 648.72 031423 N 0011.0 0012 15,940.23 041123 N 0015.0 0013 5,776.66 041323 N 0016.0 0014 4,707.44 032223 N 0012.0 0015 9,886.33 032323 N 0013.0 0016 4,167.74 032323 N 0013.1 0017 5,461.42 032323 N 0013.2 54,539.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 54,539.25 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 05/11/23 EST. NO. 001 TIME 03:42 PM R.E. NAME: HABTESELASSIE, DAWIT 04-3Y2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2304 TIME 03:42 PM ESTIMATE NO. 001 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/13/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 05/11/23 LOCATION PROGRESS ESTIMATE 04-MRN-1-40.3 ----------------- ENGELKE CONSTRUCTION, INC. MRN-1 PM 40.3 PO BOX 1387 REPLACE CULVERT HEALDSBURG, CA 95448 AND PLACE RS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E MRN-1 PM 40.3 REPLACE CULVERT AND PLACE RS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MRN-1 PM 40.3 REPLACE CULVERT AND PLACE LS 5,835.0000 5,835.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2304 TIME 03:42 PM ESTIMATE NO. 001 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/13/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 05/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,539.25 54,539.25 SUBTOTAL AMOUNT EARNED 54,539.25 54,539.25 ORIGINAL CONTRACT AMOUNT 5,835.00 TOTAL WORK COMPLETED 54,539.25 54,539.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,539.25 54,539.25 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 04/27/23 120 01/24/23 01/24/23 10/23/23 9 62 0 0 8% 8% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER