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 09/07/23 EST. NO. 004 TIME 03:44 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/07/23 EST. NO. 004 TIME 03:44 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 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2304 TIME 03:44 PM ESTIMATE NO. 004 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 08/02/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 09/07/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.253 1,476.26 0.253 1,476 PROGRAM CAS145 PAGE 2 DATE 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2304 TIME 03:44 PM ESTIMATE NO. 004 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 08/02/23 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 09/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,476.26 1,476.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 166,939.17 SUBTOTAL AMOUNT EARNED 1,476.26 168,415.43 ORIGINAL CONTRACT AMOUNT 5,835.00 TOTAL WORK COMPLETED 1,476.26 168,415.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,476.26 168,415.43 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 04/27/23 120 01/24/23 01/24/23 08/02/23 10 139 0 0 100% 100% HABTESELASSIE, DAWIT RESIDENT ENGINEER