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 11/22/22 EST. NO. 001 TIME 03:02 PM R.E. NAME: ROOZBEH HADIPOUR 01-0M5004 --------------------------------------------------------------------------- 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 0002 2,246.00 E.W. @ F.A.(+) 090322 N 2 0 0003 10,433.80 090622 N 3 0 0004 8,811.70 090722 N 4 0 0005 9,118.47 090822 N 5 0 0007 6,884.71 091222 N 7 0 0010 13,464.21 092022 N 10 0 0011 25,293.39 092122 N 11 0 0012 2,771.60 092122 N 12 0 0013 2,846.13 092122 N 13 0 0014 18,734.76 092222 N 14 0 0015 22,137.09 092322 N 15 0 0016 9,770.62 092622 N 16 0 0017 4,284.80 092722 N 17 0 0018 4,791.81 092922 N 18 0 0019 24,685.77 093022 N 19 0 0020 13,690.80 100322 N 20 0 0021 12,025.01 100422 N 21 0 0022 25,129.80 100522 N 22 0 0023 19,479.07 100622 N 23 0 0024 25,752.56 100722 N 24 0 0025 16,941.85 101022 N 25 0 0026 51,571.46 101122 N 26 0 0027 17,658.66 101222 N 27 0 0028 14,201.37 101322 N 28 0 0029 25,235.88 101322 N 29 0 0030 18,406.40 101422 N 30 0 0032 18,213.89 101722 N 32 0 0033 2,903.67 101722 N 33 0 0034 16,095.72 101822 N 34 0 0035 2,554.90 101822 N 35 0 0036 466.60 101822 N 36 0 0037 26,403.42 101922 N 37 0 0039 56,220.95 102022 N 39 0 0040 7,898.44 102022 N 40 0 0041 2,298.00 102022 N 41 0 0042 9,670.85 102122 N 42 0 0044 11,206.56 102522 N 44 0 0045 33,170.14 102622 N 45 0 0046 20,152.49 102722 N 46 0 0047 2,416.58 102722 N 47 0 0048 905.21 102722 N 48 0 0049 24,159.41 102822 N 49 0 0050 10,145.97 102822 N 50 0 0051 2,221.40 102822 N 51 0 0052 15,539.80 102922 N 52 0 0054 15,363.52 103122 N 54 0 0055 1,838.40 103122 N 55 0 686,213.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 686,213.64 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 11/22/22 EST. NO. 001 TIME 03:02 PM R.E. NAME: ROOZBEH HADIPOUR 01-0M5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5004 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 09/19/22 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: ROOZBEH HADIPOUR DATE OF THIS ESTIMATE 11/22/22 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-420.0/43.5 ----------------------- BRIAN HURT REPAIR THE DAMAGED GAURDRAIL, INSTALL WYLATTI RESOURCE MANAGEMENT EROSION CONTROL, PROVIDE TRAFFIC CONTROL PO BOX 575 AND ADDITIONAL WORK AS NECESSARY COVELO, CA 95428 DIRECTOR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR WILDFIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 17,975.0000 17,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5004 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 09/19/22 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: ROOZBEH HADIPOUR DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 686,213.64 686,213.64 SUBTOTAL AMOUNT EARNED 686,213.64 686,213.64 ORIGINAL CONTRACT AMOUNT 17,975.00 TOTAL WORK COMPLETED 686,213.64 686,213.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 686,213.64 686,213.64 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 09/27/22 60 09/07/22 09/07/22 04/04/23 51 0 0 0 24% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ROOZBEH HADIPOUR RESIDENT ENGINEER