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 12/07/22 EST. NO. 012 TIME 10:57 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 0390 11,102.62 E.W. @ F.A.(+) 101022 N 0390 0 0391 6,838.89 101122 N 0391 0 0392 17,727.31 101222 N 0392 0 0393 9,355.03 101222 N 0393 0 0394 8,431.67 101322 N 0394 0 0395 5,206.24 101422 N 0395 0 0396 6,835.43 100322 N 0396 0 0397 6,270.18 100422 N 0397 0 0398 11,546.55 100522 N 0398 0 0399 9,130.59 100622 N 0399 0 0400 18,321.98 100722 N 0400 0 0401 10,041.88 101722 N 0401 0 0402 6,875.29 101822 N 0402 0 0403 8,365.17 101922 N 0403 0 0404 8,813.66 102022 N 0404 0 0405 20,862.72 102122 N 0405 0 0406 3,355.59 102122 N 0406 0 0407 1,440.09 102122 N 0407 0 0408 12,974.44 101022 N 0408 0 0409 5,118.65 101122 N 0409 0 0410 7,274.33 101222 N 0410 0 0411 16,004.39 101322 N 0411 0 0412 3,466.87 101422 N 0412 0 0413 11,012.34 102422 N 0413 0 0414 8,915.08 102522 N 0414 0 0415 26,064.28 102622 N 0415 0 0416 8,989.93 102722 N 0416 0 0417 11,220.41 102822 N 0417 0 0418 5,348.28 101722 N 0418 0 0419 6,274.49 101822 N 0419 0 0420 5,458.83 101922 N 0420 0 0421 7,665.76 102022 N 0421 0 0422 19,625.47 102122 N 0422 0 0423 257.42 102922 N 0423 0 0424 49,126.20 103122 N 0424 0 0425 5,489.51 110122 N 0425 0 0426 6,829.95 110222 N 0426 0 0427 19,453.42 110322 N 0427 0 0428 8,156.03 110422 N 0428 0 0429 11,311.88 102422 N 0429 0 0430 8,350.47 102522 N 0430 0 0431 7,045.64 102622 N 0431 0 0432 15,284.76 102722 N 0432 0 0433 13,132.89 102822 N 0433 0 0434 7,537.36 102822 N 0434 0 0435 782.72 102822 N 0435 0 0436 2,998.14 103122 N 0436 0 0437 1,754.76 110122 N 0437 0 0438 1,374.51 110222 N 0438 0 0439 4,480.08 103122 N 0439 0 0440 10,453.22 110222 N 0440 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 12/07/22 EST. NO. 012 TIME 10:57 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 --------------------------------------------------------------------------- 0441 8,754.69 110322 N 0441 0 0442 5,661.41 110422 N 0442 0 0443 17,847.53 110722 N 0443 0 0444 6,543.57 110822 N 0444 0 0446 8,986.26 111022 N 0446 0 0447 399.86 111122 N 0447 0 0448 385.33 111122 N 0448 0 0449 4,612.39 111422 N 0449 0 0451 5,065.35 111522 N 0451 0 0452 12,954.45 111522 N 0452 0 0453 4,342.47 110722 N 0453 0 0454 4,488.51 110822 N 0454 0 0455 2,551.70 110922 N 0455 0 0458 6,110.29 111722 N 0458 0 0460 5,277.94 111822 N 0460 0 0462 289.47 111922 N 0462 0 0463 359.00 111922 N 0463 0 0464 289.47 112022 N 0464 0 0465 203.16 111422 N 0465 0 0466 138.89 102822 N 0466 0 0467 6,467.16 112122 N 0467 0 0472 8,204.84 111422 N 0472 0 0473 9,153.16 111522 N 0473 0 0474 8,958.34 111622 N 0474 0 0475 1,331.56 111722 N 0475 0 0476 1,497.96 111822 N 0476 0 630,628.16 TOTAL THIS ESTIMATE 3,750,027.11 TOTAL PREVIOUS ESTIMATE 4,380,655.27 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 12/07/22 EST. NO. 012 TIME 10:57 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 DEDUCT LTTR 11/2022 -10,000.00 012 RTRN LTTR 6/2022 10,000.00 012 RTRN LTTR 7/2022 10,000.00 012 RTRN LTTR 10/2022 10,000.00 012 20,000.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 10:57 AM ESTIMATE NO. 012 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 11/20/22 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 12/07/22 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 12/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 10:57 AM ESTIMATE NO. 012 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 11/20/22 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 12/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 630,628.16 4,380,655.27 SUBTOTAL AMOUNT EARNED 630,628.16 4,380,655.27 ORIGINAL CONTRACT AMOUNT 26,659.00 TOTAL WORK COMPLETED 630,628.16 4,380,655.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 650,628.16 4,370,655.27 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 07/30/23 222 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER