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 08/10/23 EST. NO. 003 TIME 12:10 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 0023 70,973.76 E.W. @ F.A.(+) 062423 N 0019.0 0024 543.35 022723 N 0020.0 0025 7,986.00 052323 N 0021.0 0026 2,329.25 071623 N 0022.0 0027 1,784.60 071923 N 0023.0 83,616.96 TOTAL THIS ESTIMATE 83,322.21 TOTAL PREVIOUS ESTIMATE 166,939.17 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 08/10/23 EST. NO. 003 TIME 12:10 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2304 TIME 12:10 PM ESTIMATE NO. 003 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 08/10/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 08/10/23 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2304 TIME 12:10 PM ESTIMATE NO. 003 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 08/10/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,616.96 166,939.17 SUBTOTAL AMOUNT EARNED 83,616.96 166,939.17 ORIGINAL CONTRACT AMOUNT 5,835.00 TOTAL WORK COMPLETED 83,616.96 166,939.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,616.96 166,939.17 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 9 125 0 0 25% 8% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER