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 08/19/22 EST. NO. 009 TIME 03:23 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 0248 7,413.79 E.W. @ F.A.(+) 071522 N 0248 0 0250 724.34 071422 N 0250 0 0251 915.96 071522 N 0251 0 0257 7,844.64 071822 N 0257 0 0258 6,265.27 071922 N 0258 0 0259 861.59 052422 N 0259 0 0260 7,470.15 072022 N 0260 0 0261 355,259.59 072122 N 0261 0 0262 5,853.22 072222 N 0262 0 0263 4,891.43 071122 N 0263 0 0264 7,943.55 071222 N 0264 0 0265 4,861.63 071322 N 0265 0 0266 3,142.78 071422 N 0266 0 0267 2,462.68 071522 N 0267 0 0268 13,038.42 072522 N 0268 0 0269 6,466.74 072622 N 0269 0 0270 4,827.31 072722 N 0270 0 0271 5,922.19 072822 N 0271 0 0272 6,377.69 072922 N 0272 0 0273 3,907.42 071822 N 0273 0 0274 1,735.25 071922 N 0274 0 0275 5,094.70 072022 N 0275 0 0276 5,651.85 072122 N 0276 0 0277 10,414.34 072222 N 0277 0 0278 10,279.50 080122 N 0278 0 0279 8,716.34 080222 N 0279 0 0280 10,920.53 080322 N 0280 0 0281 12,006.34 080422 N 0281 0 0282 19,540.64 080522 N 0282 0 0283 2,660.28 072522 N 0283 0 0284 5,166.69 072622 N 0284 0 0285 4,982.60 072722 N 0285 0 0286 4,727.57 072822 N 0286 0 0287 10,880.28 072922 N 0287 0 0288 10,265.89 080822 N 0288 0 0289 20,283.38 080922 N 0289 0 0290 8,674.82 081022 N 0290 0 0291 11,051.43 081122 N 0291 0 0292 140,577.74 081222 N 0292 0 0293 5,826.08 080122 N 0293 0 0294 5,515.91 080222 N 0294 0 0295 12,104.30 080322 N 0295 0 0296 4,938.49 080422 N 0296 0 0297 5,806.87 080522 N 0297 0 794,272.21 TOTAL THIS ESTIMATE 2,017,888.42 TOTAL PREVIOUS ESTIMATE 2,812,160.63 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 08/19/22 EST. NO. 009 TIME 03:23 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 PER 8/22 LTR DEDUCT -10,000.00 009 RELEASE 7/22 DEDUCT 10,000.00 009 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 03:23 PM ESTIMATE NO. 009 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 08/20/22 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 08/19/22 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 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 03:23 PM ESTIMATE NO. 009 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 08/20/22 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 794,272.21 2,812,160.63 SUBTOTAL AMOUNT EARNED 794,272.21 2,812,160.63 ORIGINAL CONTRACT AMOUNT 26,659.00 TOTAL WORK COMPLETED 794,272.21 2,812,160.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 794,272.21 2,782,160.63 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 10/25/22 160 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HADIPOUR, ROOZBEH RESIDENT ENGINEER