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 01/12/23 EST. NO. 003 TIME 01:34 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 0026-1 -51,571.46 E.W. @ F.A.(+) 101122 N 26 0 DAO CORRECTING ENTRY 0026-2 51,571.46 101122 N 26 0 DAO CORRECTING ENTRY 0026-3 -51,571.46 101122 N 26 0 DAO CORRECTING ENTRY 0026-4 23,722.29 101122 N 26 0 DAO CORRECTING ENTRY 0029-1 -25,235.88 101322 N 29 0 DAO CORRECTING ENTRY 0029-2 25,235.88 101322 N 29 0 DAO CORRECTING ENTRY 0029-3 -25,235.88 101322 N 29 0 DAO CORRECTING ENTRY 0029-4 24,083.07 101322 N 29 0 DAO CORRECTING ENTRY 0058 28,003.11 110222 N 58 0 0059 7,243.45 103122 N 59 0 0061 47,227.94 110322 N 61 0 0084 712,535.12 120922 N 84 0 0084-1 -712,535.12 120922 N 84 0 DAO CORRECTING ENTRY 0085 29,200.52 120222 N 85 0 0088 1,818.36 120522 N 88 0 0089 8,503.68 120622 N 89 0 0094 12,867.89 121222 N 94 0 0095 3,609.76 121322 N 95 0 0096 5,105.58 121422 N 96 0 0097 4,136.94 121522 N 97 0 0098 7,774.00 121622 N 98 0 0099 11,546.68 121922 N 99 0 0100 30,816.29 122022 N 100 0 0101 17,097.84 122122 N 101 0 0102 8,500.74 122222 N 102 0 0103 2,806.02 122322 N 103 0 0104 7,318.65 111122 N 104 0 0105 62,916.11 102422 N 105 0 0106 11,917.39 102522 N 106 0 0107 14,577.62 102622 N 107 0 0108 21,628.43 110222 N 108 0 0109 25,584.32 101122 N 109 0 0110 1,961.53 122722 N 110 0 0111 18,546.05 123022 N 111 0 0112 699,928.13 120922 N 112 0 1,061,635.05 TOTAL THIS ESTIMATE 1,022,820.11 TOTAL PREVIOUS ESTIMATE 2,084,455.16 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 01/12/23 EST. NO. 003 TIME 01:34 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 01/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5004 TIME 01:34 PM ESTIMATE NO. 003 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 01/12/23 LOCATION SUPPLEMENTAL 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 01/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5004 TIME 01:34 PM ESTIMATE NO. 003 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 01/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,061,635.05 2,084,455.16 SUBTOTAL AMOUNT EARNED 1,061,635.05 2,084,455.16 ORIGINAL CONTRACT AMOUNT 17,975.00 TOTAL WORK COMPLETED 1,061,635.05 2,084,455.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,061,635.05 2,084,455.16 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 72% 100% PROGRESS UNSATISFACTORY ROOZBEH HADIPOUR RESIDENT ENGINEER