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 07/20/22 EST. NO. 008 TIME 02:38 PM 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 0206 7,953.93 E.W. @ F.A.(+) 061322 N 0206 0 0209 8,585.66 061422 N 0209 0 0210 8,090.99 061522 N 0210 0 0214 15,178.44 062022 N 0214 0 0216 7,044.27 062222 N 0216 0 0218 4,213.48 062422 N 0218 0 0224 5,896.80 062722 N 0224 0 0225 26,035.42 062822 N 0225 0 0226 5,695.69 062922 N 0226 0 0227 5,834.85 063022 N 0227 0 0228 3,338.77 070122 N 0228 0 0230 3,734.75 062022 N 0230 0 0231 7,778.25 062122 N 0231 0 0232 5,947.98 062222 N 0232 0 0233 3,501.60 062322 N 0233 0 0234 3,773.11 062422 N 0234 0 0235 9,442.93 070522 N 0235 0 0236 5,464.32 070622 N 0236 0 0237 5,697.31 070722 N 0237 0 0238 5,055.93 070822 N 0238 0 0239 3,075.61 062722 N 0239 0 0240 6,755.04 062822 N 0240 0 0241 6,964.06 062922 N 0241 0 0242 5,218.50 063022 N 0242 0 0243 3,116.28 070122 N 0243 0 0244 19,907.26 071122 N 0244 0 0245 10,404.45 071222 N 0245 0 0246 6,144.67 071322 N 0246 0 0247 7,779.17 071422 N 0247 0 0249 305.84 071322 N 0249 0 0252 4,706.12 070522 N 0252 0 0253 5,058.25 070622 N 0253 0 0254 12,069.83 070722 N 0254 0 0255 3,700.04 070822 N 0255 0 0256 1,288.47 070722 N 0256 0 244,758.07 TOTAL THIS ESTIMATE 1,773,130.35 TOTAL PREVIOUS ESTIMATE 2,017,888.42 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 07/20/22 EST. NO. 008 TIME 02:38 PM 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 DEDUCT PER 7/22 LTR -10,000.00 007 DEDUCT PER 7/22 LTR -10,000.00 008 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 02:38 PM ESTIMATE NO. 008 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 07/20/22 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 07/20/22 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 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 02:38 PM ESTIMATE NO. 008 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 07/20/22 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 244,758.07 2,017,888.42 SUBTOTAL AMOUNT EARNED 244,758.07 2,017,888.42 ORIGINAL CONTRACT AMOUNT 26,659.00 TOTAL WORK COMPLETED 244,758.07 2,017,888.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 234,758.07 1,987,888.42 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 09/25/22 138 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER