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 02/17/23 EST. NO. 005 TIME 02:51 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 0113 10,903.87 E.W. @ F.A.(+) 010523 N 113 0 0118 9,834.99 011923 N 118 0 0119 15,553.90 012023 N 119 0 0120 1,276.13 012523 N 120 0 0121 4,202.64 012523 N 121 0 0122 8,481.08 012523 N 122 0 0123 16,723.01 012323 N 123 0 0124 5,831.59 012323 N 124 0 0125 14,746.51 012423 N 125 0 0126 651.49 012423 N 126 0 0127 8,278.44 012723 N 127 0 96,483.65 TOTAL THIS ESTIMATE 2,095,006.52 TOTAL PREVIOUS ESTIMATE 2,191,490.17 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 02/17/23 EST. NO. 005 TIME 02:51 PM R.E. NAME: ROOZBEH HADIPOUR 01-0M5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 2/23 LTR DEDUCT -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5004 TIME 02:51 PM ESTIMATE NO. 005 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 02/20/23 R.E. NAME: ROOZBEH HADIPOUR DATE OF THIS ESTIMATE 02/17/23 LOCATION 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 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5004 TIME 02:51 PM ESTIMATE NO. 005 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 02/20/23 R.E. NAME: ROOZBEH HADIPOUR DATE OF THIS ESTIMATE 02/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,483.65 2,191,490.17 SUBTOTAL AMOUNT EARNED 96,483.65 2,191,490.17 ORIGINAL CONTRACT AMOUNT 17,975.00 TOTAL WORK COMPLETED 96,483.65 2,191,490.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 86,483.65 2,181,490.17 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 04/04/23 110 0 0 0 76% 100% PROGRESS UNSATISFACTORY ROOZBEH HADIPOUR RESIDENT ENGINEER