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 11/09/22 EST. NO. 011 TIME 08:50 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 0333 6,903.06 E.W. @ F.A.(+) 090622 N 0333 0 0342 6,692.88 071522 N 0342 0 0343 8,307.22 081222 N 0343 0 0344 7,891.06 090222 N 0344 0 0345 3,463.06 090922 N 0345 0 0346 17,169.46 091222 N 0346 0 0347 9,287.15 091322 N 0347 0 0348 289.47 091022 N 0348 0 0349 289.47 091122 N 0349 0 0350 8,664.69 091422 N 0350 0 0351 7,753.88 091522 N 0351 0 0352 8,194.45 091622 N 0352 0 0353 9,215.36 090622 N 0353 0 0354 12,387.36 090722 N 0354 0 0355 5,602.35 090822 N 0355 0 0356 1,906.87 090922 N 0356 0 0357 8,110.43 091922 N 0357 0 0358 10,304.67 092022 N 0358 0 0359 10,016.47 092122 N 0359 0 0360 8,781.28 092222 N 0360 0 0361 9,582.50 092322 N 0361 0 0362 945.52 092422 N 0362 0 0363 12,020.59 091222 N 0363 0 0364 8,398.67 091322 N 0364 0 0365 7,813.64 091422 N 0365 0 0366 6,678.06 091522 N 0366 0 0367 32,180.77 091622 N 0367 0 0368 890.78 091722 N 0368 0 0369 21,612.27 092622 N 0369 0 0370 8,266.44 092722 N 0370 0 0371 7,986.72 092822 N 0371 0 0372 8,266.03 092022 N 0372 0 0373 12,584.88 092122 N 0373 0 0374 9,341.45 092222 N 0374 0 0375 14,696.71 092322 N 0375 0 0376 540.40 092822 N 0376 0 0377 6,686.31 092922 N 0377 0 0378 24,750.70 093022 N 0378 0 0379 10,627.40 100322 N 0379 0 0380 9,317.97 100422 N 0380 0 0381 12,607.41 100522 N 0381 0 0382 8,480.56 100622 N 0382 0 0383 12,269.82 100722 N 0383 0 0384 10,195.26 092622 N 0384 0 0385 9,134.44 092722 N 0385 0 0386 11,819.92 092822 N 0386 0 0387 5,307.33 092922 N 0387 0 0388 14,480.55 093022 N 0388 0 0389 931.91 100122 N 0389 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 11/09/22 EST. NO. 011 TIME 08:50 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 --------------------------------------------------------------------------- 449,645.65 TOTAL THIS ESTIMATE 3,300,381.46 TOTAL PREVIOUS ESTIMATE 3,750,027.11 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 11/09/22 EST. NO. 011 TIME 08:50 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 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 PER 10/22 LTR DEDUCT -10,000.00 011 RELEASE 8/22 DEDUCT 10,000.00 011 RELEASE 9/22 DEDUCT 10,000.00 011 10,000.00 -30,000.00 TOTAL DEDUCTIONS 10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 08:50 AM ESTIMATE NO. 011 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 10/20/22 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/09/22 LOCATION 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 11/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 08:50 AM ESTIMATE NO. 011 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 10/20/22 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/09/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 449,645.65 3,750,027.11 SUBTOTAL AMOUNT EARNED 449,645.65 3,750,027.11 ORIGINAL CONTRACT AMOUNT 26,659.00 TOTAL WORK COMPLETED 449,645.65 3,750,027.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -30,000.00 TOTAL 459,645.65 3,720,027.11 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 07/30/23 202 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HADIPOUR, ROOZBEH RESIDENT ENGINEER