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 02/21/23 EST. NO. 015 TIME 01:46 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 0533 2,756.23 E.W. @ F.A.(+) 010423 N 0533 0 0536 4,812.24 010923 N 0536 0 0542 4,025.56 121622 N 0542 0 0543 11,292.62 011023 N 0543 0 0546 624.18 120422 N 0546 0 0547 15,141.07 011623 N 0547 0 0548 12,459.20 011723 N 0548 0 0549 35,095.10 011823 N 0549 0 0550 13,665.26 011923 N 0550 0 0551 10,900.69 012023 N 0551 0 0552 9,721.42 012323 N 0552 0 0553 7,246.54 012423 N 0553 0 0554 4,468.43 012523 N 0554 0 0555 1,768.18 010923 N 0555 0 0556 7,026.62 012623 N 0556 0 0557 3,383.68 012723 N 0557 0 0558 18,899.71 013023 N 0558 0 0559 473.11 013023 N 0559 0 0560 2,900.86 010523 N 0560 0 0561 8,934.31 013123 N 0561 0 0562 454.53 013123 N 0562 0 0563 8,745.87 020123 N 0563 0 0564 2,143.94 020123 N 0564 0 0565 6,994.51 020223 N 0565 0 0566 9,271.68 020323 N 0566 0 0567 11,671.25 020623 N 0567 0 0568 6,845.86 020723 N 0568 0 0569 910.38 020723 N 0569 0 0570 8,310.26 020823 N 0570 0 0571 1,573.47 013123 N 0571 0 0572 2,019.57 020123 N 0572 0 0573 2,445.18 020223 N 0573 0 0574 596.84 020323 N 0574 0 0575 4,754.35 020823 N 0575 0 0576 4,614.40 020923 N 0576 0 0578 310.55 021023 N 0578 0 0579 545.90 021123 N 0579 0 0580 9,027.03 021323 N 0580 0 0581 7,342.23 021423 N 0581 0 0582 7,358.01 021523 N 0582 0 0583 1,754.18 021523 N 0583 0 0584 3,126.08 021523 N 0584 0 276,411.08 TOTAL THIS ESTIMATE 5,376,066.70 TOTAL PREVIOUS ESTIMATE 5,652,477.78 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 02/21/23 EST. NO. 015 TIME 01:46 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 PER 1/23 LTR DEDUCT -10,000.00 014 PER 2/23 LTR DEDUCT -10,000.00 015 RELEASE 11/22 DEDUCT 10,000.00 015 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 01:46 PM ESTIMATE NO. 015 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 02/20/23 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 02/21/23 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 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 01:46 PM ESTIMATE NO. 015 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 02/20/23 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,411.08 5,652,477.78 SUBTOTAL AMOUNT EARNED 276,411.08 5,652,477.78 ORIGINAL CONTRACT AMOUNT 26,659.00 TOTAL WORK COMPLETED 276,411.08 5,652,477.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 276,411.08 5,622,477.78 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 07/30/23 281 0 0 0 94% 100% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER