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 12/20/22 EST. NO. 013 TIME 01:51 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 0405-1 -20,862.72 E.W. @ F.A.(+) 102122 N 0405 0 DAO CORRECTING ENTRY 0405-2 20,605.38 102122 N 0405 0 DAO CORRECTING ENTRY 0445 6,314.49 110922 N 0445 0 0456 11,821.01 111622 N 0456 0 0459 6,670.68 111722 N 0459 0 0469 8,587.32 112222 N 0469 0 0470 5,293.06 112222 N 0470 0 0471 12,309.88 112322 N 0471 0 0477 256,281.68 112822 N 0477 0 0480 5,590.67 112922 N 0480 0 0481 9,394.20 113022 N 0481 0 0482 11,108.69 113022 N 0482 0 0485 7,061.19 120222 N 0485 0 0487 1,019.43 120322 N 0487 0 0488 4,121.77 112122 N 0488 0 0489 1,678.87 112222 N 0489 0 0490 5,455.95 112322 N 0490 0 0491 5,766.52 120522 N 0491 0 0493 3,435.11 120622 N 0493 0 0495 12,930.25 093022 N 0495 0 374,583.43 TOTAL THIS ESTIMATE 4,380,655.27 TOTAL PREVIOUS ESTIMATE 4,755,238.70 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 12/20/22 EST. NO. 013 TIME 01:51 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 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 DEDUCT PER 12/22 LTR -10,000.00 013 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 01:51 PM ESTIMATE NO. 013 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 12/20/22 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 12/20/22 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 01:51 PM ESTIMATE NO. 013 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 12/20/22 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 374,583.43 4,755,238.70 SUBTOTAL AMOUNT EARNED 374,583.43 4,755,238.70 ORIGINAL CONTRACT AMOUNT 26,659.00 TOTAL WORK COMPLETED 374,583.43 4,755,238.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 364,583.43 4,735,238.70 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 07/30/23 242 0 0 0 88% 100% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER