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 01/23/23 EST. NO. 004 TIME 11:07 AM 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 0114 4,488.31 E.W. @ F.A.(+) 010623 N 114 0 0115 3,912.13 010723 N 115 0 0116 1,296.47 010923 N 116 0 0117 854.45 011123 N 117 0 10,551.36 TOTAL THIS ESTIMATE 2,084,455.16 TOTAL PREVIOUS ESTIMATE 2,095,006.52 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 01/23/23 EST. NO. 004 TIME 11:07 AM 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 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5004 TIME 11:07 AM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: ROOZBEH HADIPOUR DATE OF THIS ESTIMATE 01/23/23 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 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5004 TIME 11:07 AM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: ROOZBEH HADIPOUR DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,551.36 2,095,006.52 SUBTOTAL AMOUNT EARNED 10,551.36 2,095,006.52 ORIGINAL CONTRACT AMOUNT 17,975.00 TOTAL WORK COMPLETED 10,551.36 2,095,006.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,551.36 2,095,006.52 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 91 0 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ROOZBEH HADIPOUR RESIDENT ENGINEER