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
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     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
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     *** 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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    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