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 01/23/23 EST. NO. 014 TIME 08:38 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 0450 16,910.76 E.W. @ F.A.(+) 111422 N 0450 0 0457 7,126.36 111622 N 0457 0 0461 4,921.48 111822 N 0461 0 0468 6,306.36 112122 N 0468 0 0478 6,047.14 112822 N 0478 0 0479 7,534.09 112922 N 0479 0 0483 7,140.00 120122 N 0483 0 0484 3,612.78 120122 N 0484 0 0486 6,467.04 120222 N 0486 0 0492 10,240.89 120522 N 0492 0 0494 7,151.05 120722 N 0494 0 0496 3,539.11 112822 N 0496 0 0497 1,841.59 112922 N 0497 0 0498 8,875.18 113022 N 0498 0 0499 3,011.41 120222 N 0499 0 0500 11,440.83 120622 N 0500 0 0501 9,368.04 120722 N 0501 0 0502 6,609.48 120722 N 0502 0 0503 5,490.97 120822 N 0503 0 0504 5,445.56 120822 N 0504 0 0505 4,423.45 120922 N 0505 0 0506 5,077.68 120922 N 0506 0 0507 235,901.72 111422 N 0507 0 0508 11,956.67 121322 N 0508 0 0509 8,311.72 121422 N 0509 0 0510 681.20 120522 N 0510 0 0511 571.76 120622 N 0511 0 0512 4,386.47 120722 N 0512 0 0513 238.74 120822 N 0513 0 0514 8,679.74 121522 N 0514 0 0515 14,697.58 121522 N 0515 0 0516 14,941.38 121622 N 0516 0 0517 4,135.74 121622 N 0517 0 0518 15,642.44 121922 N 0518 0 0519 7,308.03 121922 N 0519 0 0520 9,981.43 122022 N 0520 0 0521 5,409.41 122022 N 0521 0 0522 13,643.13 121222 N 0522 0 0523 216.40 121322 N 0523 0 0524 4,849.31 122222 N 0524 0 0525 8,312.58 122122 N 0525 0 0526 9,078.11 122222 N 0526 0 0527 8,098.22 122322 N 0527 0 0528 765.75 122322 N 0528 0 0529 6,215.12 122722 N 0529 0 0530 14,708.31 122822 N 0530 0 0531 4,003.61 122922 N 0531 0 0532 2,851.53 010323 N 0532 0 0534 331.74 010523 N 0534 0 0535 331.74 010623 N 0535 0 0537 8,559.49 011023 N 0537 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 01/23/23 EST. NO. 014 TIME 08:38 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 --------------------------------------------------------------------------- 0538 11,115.02 011023 N 0538 0 0539 9,573.68 011123 N 0539 0 0540 10,070.23 011223 N 0540 0 0541 7,495.12 011323 N 0541 0 0544 7,903.17 120822 N 0544 0 0545 1,280.46 120822 N 0545 0 620,828.00 TOTAL THIS ESTIMATE 4,755,238.70 TOTAL PREVIOUS ESTIMATE 5,376,066.70 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 01/23/23 EST. NO. 014 TIME 08:38 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 DEDUCT PER 12/22 LTR -10,000.00 013 PER 1/23 LTR DEDUCT -10,000.00 014 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 08:38 AM ESTIMATE NO. 014 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 01/20/23 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/23/23 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 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 08:38 AM ESTIMATE NO. 014 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 01/20/23 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 620,828.00 5,376,066.70 SUBTOTAL AMOUNT EARNED 620,828.00 5,376,066.70 ORIGINAL CONTRACT AMOUNT 26,659.00 TOTAL WORK COMPLETED 620,828.00 5,376,066.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 610,828.00 5,346,066.70 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 07/30/23 262 0 0 0 90% 100% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER