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 09/21/22 EST. NO. 010 TIME 01:32 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 0299 17,812.20 E.W. @ F.A.(+) 081522 N 0299 0 0300 9,990.87 081622 N 0300 0 0301 9,763.59 081722 N 0301 0 0302 9,447.81 081822 N 0302 0 0303 8,178.37 081922 N 0303 0 0304 9,276.29 080822 N 0304 0 0305 6,538.82 080922 N 0305 0 0306 7,989.48 081022 N 0306 0 0307 13,093.51 081122 N 0307 0 0308 4,654.25 081222 N 0308 0 0309 9,798.22 082222 N 0309 0 0310 8,411.42 082322 N 0310 0 0311 8,617.80 082422 N 0311 0 0312 8,293.40 082522 N 0312 0 0313 5,946.26 082622 N 0313 0 0314 6,984.02 081522 N 0314 0 0315 4,685.16 081622 N 0315 0 0316 4,191.50 081722 N 0316 0 0317 5,687.52 081822 N 0317 0 0318 1,305.57 081922 N 0318 0 0319 22,002.99 082922 N 0319 0 0320 5,507.48 083022 N 0320 0 0321 11,904.17 083122 N 0321 0 0322 7,335.14 090122 N 0322 0 0323 15,949.59 090222 N 0323 0 0324 2,949.14 082222 N 0324 0 0325 7,648.25 082322 N 0325 0 0326 7,039.75 082422 N 0326 0 0327 3,207.14 082522 N 0327 0 0328 16,746.98 082622 N 0328 0 0329 1,994.48 082722 N 0329 0 0330 749.78 082322 N 0330 0 0331 670.17 082422 N 0331 0 0332 1,749.48 082622 N 0332 0 0334 12,661.24 090722 N 0334 0 0335 160,767.66 090822 N 0335 0 0336 6,163.66 090922 N 0336 0 0337 7,547.44 082922 N 0337 0 0338 5,678.99 083022 N 0338 0 0339 16,463.28 083122 N 0339 0 0340 8,672.81 090122 N 0340 0 0341 4,145.15 090222 N 0341 0 488,220.83 TOTAL THIS ESTIMATE 2,812,160.63 TOTAL PREVIOUS ESTIMATE 3,300,381.46 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 09/21/22 EST. NO. 010 TIME 01:32 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 PER LTR 9/22 DEDUCT -10,000.00 010 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 01:32 PM ESTIMATE NO. 010 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 09/20/22 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 09/21/22 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 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 01:32 PM ESTIMATE NO. 010 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 09/20/22 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 488,220.83 3,300,381.46 SUBTOTAL AMOUNT EARNED 488,220.83 3,300,381.46 ORIGINAL CONTRACT AMOUNT 26,659.00 TOTAL WORK COMPLETED 488,220.83 3,300,381.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 478,220.83 3,260,381.46 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 07/30/23 181 0 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HADIPOUR, ROOZBEH RESIDENT ENGINEER