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 09/20/23 EST. NO. 022 TIME 04:51 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 0656 94.92 E.W. @ F.A.(+) 073123 N 0656 0 0657 94.92 080123 N 0657 0 0658 5,409.90 080223 N 0658 0 0659 94.92 080323 N 0659 0 0660 94.92 080423 N 0660 0 0661 94.92 080723 N 0661 0 0662 237.31 080823 N 0662 0 0663 94.92 080923 N 0663 0 0664 237.31 081023 N 0664 0 0665 94.92 081123 N 0665 0 0666 2,194.42 080723 N 0666 0 0667 4,694.37 080823 N 0667 0 0668 5,779.48 080923 N 0668 0 0669 2,058.91 081023 N 0669 0 0670 5,529.34 081123 N 0670 0 0671 94.92 081423 N 0671 0 0672 142.39 081523 N 0672 0 0673 94.92 081623 N 0673 0 0674 142.39 081723 N 0674 0 0675 94.92 081823 N 0675 0 0676 11,608.81 081423 N 0676 0 0677 3,710.23 081523 N 0677 0 0678 3,670.28 081623 N 0678 0 0679 4,557.51 081723 N 0679 0 0680 4,618.90 081823 N 0680 0 0681 94.92 082123 N 0681 0 0682 94.92 082223 N 0682 0 0683 94.92 082323 N 0683 0 0684 94.92 082423 N 0684 0 0685 1,287.62 082523 N 0685 0 0686 4,913.90 082123 N 0686 0 0687 2,191.73 082223 N 0687 0 0688 163.14 082423 N 0688 0 0689 163.14 082523 N 0689 0 0690 893.21 080223 N 0690 0 65,533.17 TOTAL THIS ESTIMATE 5,875,632.49 TOTAL PREVIOUS ESTIMATE 5,941,165.66 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 09/20/23 EST. NO. 022 TIME 04:51 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 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 PER 3/23 LTR DEDUCT -10,000.00 016 RELEASE 12/22 DEDUCT 10,000.00 016 RELEASE 1/23 DEDUCT 10,000.00 016 PER 4/23 LTR DEDUCT -10,000.00 017 RELEASE 2/23 DEDUCT 10,000.00 017 RELEASE 3/23 DEDUCT 10,000.00 017 RELEASE 4/23 DEDUCT 10,000.00 018 PER 7/23 LTR DEDUCT -2,000.00 020 RELEASE 7/23 DEDUCT 2,000.00 022 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 04:51 PM ESTIMATE NO. 022 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 09/20/23 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 09/20/23 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 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3904 TIME 04:51 PM ESTIMATE NO. 022 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 09/20/23 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,533.17 5,941,165.66 SUBTOTAL AMOUNT EARNED 65,533.17 5,941,165.66 ORIGINAL CONTRACT AMOUNT 26,659.00 TOTAL WORK COMPLETED 65,533.17 5,941,165.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 67,533.17 5,941,165.66 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 09/30/23 429 0 0 0 99% 100% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER