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 01/30/24 EST. NO. 006 TIME 09:15 AM R.E. NAME: SEYOUM, KASSAYE 01-0M9304 --------------------------------------------------------------------------- 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 01/30/24 EST. NO. 006 TIME 09:15 AM R.E. NAME: SEYOUM, KASSAYE 01-0M9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2023 -10,000.00 003 RCVD CEM4401 2023 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 RTN CEM2402 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -2,000.00 002 RTN 7/23 DEDUCT 2,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9304 TIME 09:15 AM ESTIMATE NO. 006 BID OPENING 04/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 01/30/24 LOCATION FINAL ESTIMATE 01-LAK-175-0.0 -------------- JUSTIN PICHARDO TRAFFIC CONTROL, REGRADE AND STABILIZE OC JONES & SONS, INC. 1000CY OF EMBANKMENT, PLACE 4000CY 1520 FOURTH STREET OF RSP, INSTALL 600LF OF UNDER DRAIN, ETC. BERKELEY, CA 94710 DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 9,070.0000 9,070.00 1.000 9,070 PROGRAM CAS145 PAGE 2 DATE 01/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M9304 TIME 09:15 AM ESTIMATE NO. 006 BID OPENING 04/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/25/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 01/30/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,070.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,768,972.76 SUBTOTAL AMOUNT EARNED 0.00 1,778,042.76 ORIGINAL CONTRACT AMOUNT 9,070.00 TOTAL WORK COMPLETED 0.00 1,778,042.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,778,042.76 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 04/14/23 80 04/24/23 04/24/23 07/25/23 63 2 0 0 100% 100% SEYOUM, KASSAYE RESIDENT ENGINEER