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 06/08/23 EST. NO. 002 TIME 02:47 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 0018 9,023.23 E.W. @ F.A.(+) 040523 N 0014.0 0019 6,788.71 041323 N 0014.2 0020 688.67 042123 N 0017.0 0021 5,888.61 050923 N 0018.0 0022 6,393.74 040523 N 0014.1 28,782.96 TOTAL THIS ESTIMATE 54,539.25 TOTAL PREVIOUS ESTIMATE 83,322.21 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 06/08/23 EST. NO. 002 TIME 02:47 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 06/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2304 TIME 02:47 PM ESTIMATE NO. 002 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 06/08/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/08/23 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 06/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2304 TIME 02:47 PM ESTIMATE NO. 002 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 06/08/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,782.96 83,322.21 SUBTOTAL AMOUNT EARNED 28,782.96 83,322.21 ORIGINAL CONTRACT AMOUNT 5,835.00 TOTAL WORK COMPLETED 28,782.96 83,322.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,782.96 83,322.21 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 18 102 0 0 13% 15% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER