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 06/16/22 EST. NO. 006 TIME 10:07 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0L3904 --------------------------------------------------------------------------- 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 0109 3,581.33 E.W. @ F.A.(+) 032222 N 0109 0 0115 3,314.75 033022 N 0115 0 0119 3,145.09 040522 N 0119 0 0121 3,781.98 040722 N 0121 0 0123 3,866.39 041222 N 0123 0 0140 11,071.28 050222 N 0140 0 0141 7,286.88 050322 N 0141 0 0142 11,094.65 050422 N 0142 0 0143 8,555.73 050522 N 0143 0 0144 7,776.81 050622 N 0144 0 0145 11,054.11 050222 N 0145 0 0146 7,536.44 050322 N 0146 0 0147 7,809.31 050422 N 0147 0 0148 9,995.55 050522 N 0148 0 0149 5,981.11 050622 N 0149 0 0150 7,271.67 050222 N 0150 0 0151 3,328.32 050322 N 0151 0 0152 1,407.05 050422 N 0152 0 0154 6,962.83 051022 N 0154 0 0155 7,351.26 051122 N 0155 0 0156 8,459.61 051222 N 0156 0 0157 6,705.02 051322 N 0157 0 0158 930.93 032422 N 0159 0 0159 3,943.08 051122 N 0158 0 0160 12,181.69 051222 N 0160 0 0161 4,194.60 051322 N 0161 0 0162 8,699.59 051322 N 0162 0 0163 1,393.11 050322 N 0163 0 0164 12,697.19 051622 N 0164 0 0165 9,546.74 051722 N 0165 0 0166 8,838.37 051822 N 0166 0 0167 7,966.24 051922 N 0167 0 0168 10,011.12 052022 N 0168 0 0169 25,118.10 050922 N 0169 0 0170 2,995.00 051022 N 0170 0 0171 5,265.12 051122 N 0171 0 0172 4,026.11 051222 N 0172 0 0173 1,797.50 051322 N 0173 0 0174 236.25 051222 N 0174 0 0175 4,340.58 051622 N 0175 0 0176 8,230.60 052322 N 0176 0 0177 8,232.24 052422 N 0177 0 0178 7,137.65 052522 N 0178 0 0179 5,183.72 052622 N 0179 0 0180 138,313.23 052722 N 0180 0 0181 3,420.05 051622 N 0181 0 0182 7,731.75 051722 N 0182 0 0183 2,999.36 051822 N 0183 0 0184 3,475.00 051922 N 0184 0 0185 857.58 052022 N 0185 0 0186 11,412.71 051722 N 0186 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/16/22 EST. NO. 006 TIME 10:07 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0L3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0187 11,540.36 053122 N 0187 0 0188 6,695.86 060122 N 0188 0 0189 7,540.03 060222 N 0189 0 0190 5,315.04 060322 N 0190 0 0191 2,675.28 052322 N 0191 0 0192 15,770.83 052422 N 0192 0 0193 3,696.80 052522 N 0193 0 0194 2,744.47 052622 N 0194 0 0195 6,761.43 053122 N 0195 0 0197 10,694.71 060722 N 0197 0 0205 8,426.51 050922 N 0205 0 0207 205.40 050222 N 0207 0 550,579.10 TOTAL THIS ESTIMATE 939,980.61 TOTAL PREVIOUS ESTIMATE 1,490,559.71 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 06/16/22 EST. NO. 006 TIME 10:07 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0L3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 4/22 LTR -5,000.00 004 RTN 4/22 DEDUCTION 5,000.00 005 DEDUCT PER 6/22 LTR -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 10:07 AM ESTIMATE NO. 006 BID OPENING 11/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 06/16/22 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-865.0/86.7 ----------------------- WAHLUND CONSTRUCTION INC. THE STATE HIGHWAY SYSTEM (SHS). BREACHING PO BOX 6486 OF RIGHT-OF-WAY (RIW) FENCES AND GATES, EUREKA, CA 95502 DAMAGE TO SLOPES, AND OTHER DAMAGES... DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR DAMAGED ABUTMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ABUTMENT (BOND PREMIUM) LS 26,659.0000 26,659.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 10:07 AM ESTIMATE NO. 006 BID OPENING 11/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 550,579.10 1,490,559.71 SUBTOTAL AMOUNT EARNED 550,579.10 1,490,559.71 ORIGINAL CONTRACT AMOUNT 26,659.00 TOTAL WORK COMPLETED 550,579.10 1,490,559.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 540,579.10 1,480,559.71 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 01/12/22 100 01/03/22 01/03/22 07/25/22 117 0 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER