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 12/22/22 EST. NO. 002 TIME 04:40 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 0001 554.49 E.W. @ F.A.(+) 090222 N 1 0 0006 8,907.51 090922 N 6 0 0008 902.93 091622 N 8 0 0009 4,903.25 091922 N 9 0 0031 4,684.38 101422 N 31 0 0038 4,816.62 101922 N 38 0 0043 16,354.40 102422 N 43 0 0053 42,360.84 103122 N 53 0 0057 39,649.30 110122 N 57 0 0060 1,994.33 110222 N 60 0 0062 3,811.61 110322 N 62 0 0063 37,046.01 110422 N 63 0 0064 3,641.18 110522 N 64 0 0065 1,502.39 110722 N 65 0 0066 1,221.54 110822 N 66 0 0067 13,128.83 110922 N 67 0 0068 11,391.53 111022 N 68 0 0069 11,809.75 111122 N 69 0 0070 14,579.95 111422 N 70 0 0071 3,827.56 111522 N 71 0 0072 2,864.98 111622 N 72 0 0073 2,422.89 111722 N 73 0 0074 3,177.51 111822 N 74 0 0075 3,655.90 111922 N 75 0 0076 8,522.71 112022 N 76 0 0077 6,250.15 112122 N 77 0 0078 11,068.84 112222 N 78 0 0079 16,023.46 112322 N 79 0 0080 6,859.70 112822 N 80 0 0081 8,161.49 112922 N 81 0 0082 8,347.50 113022 N 82 0 0083 8,916.87 120122 N 83 0 0086 1,313.17 120322 N 86 0 0087 1,962.36 120422 N 87 0 0090 12,079.83 120722 N 90 0 0091 4,428.07 120822 N 91 0 0092 3,131.31 120922 N 92 0 0093 331.33 121022 N 93 0 336,606.47 TOTAL THIS ESTIMATE 686,213.64 TOTAL PREVIOUS ESTIMATE 1,022,820.11 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 12/22/22 EST. NO. 002 TIME 04:40 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5004 TIME 04:40 PM ESTIMATE NO. 002 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 12/20/22 R.E. NAME: ROOZBEH HADIPOUR DATE OF THIS ESTIMATE 12/22/22 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5004 TIME 04:40 PM ESTIMATE NO. 002 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 12/20/22 R.E. NAME: ROOZBEH HADIPOUR DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 336,606.47 1,022,820.11 SUBTOTAL AMOUNT EARNED 336,606.47 1,022,820.11 ORIGINAL CONTRACT AMOUNT 17,975.00 TOTAL WORK COMPLETED 336,606.47 1,022,820.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 336,606.47 1,022,820.11 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 71 0 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ROOZBEH HADIPOUR RESIDENT ENGINEER