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 07/21/23 EST. NO. 010 TIME 04:34 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 0143 3,935.38 E.W. @ F.A.(+) 051923 N 143 0 0144 1,655.31 061323 N 144 0 0145 469.96 061423 N 145 0 0146 16,705.50 061523 N 146 0 0147 107.13 061523 N 147 0 0148 9,958.87 061623 N 148 0 0149 1,454.71 061723 N 149 0 0150 17,438.65 062223 N 150 0 0151 2,168.35 062223 N 151 0 0152 1,105.65 062223 N 152 0 0153 19,209.28 061923 N 153 0 0154 19,576.86 062023 N 154 0 0155 6,883.64 062023 N 155 0 0156 17,289.93 062123 N 156 0 0157 3,163.73 062123 N 157 0 0158 15,676.19 062323 N 158 0 0159 3,759.72 062323 N 159 0 0160 5,268.76 062323 N 160 0 0161 16,177.23 062723 N 161 0 0162 12,999.39 062723 N 162 0 0163 1,380.13 062723 N 163 0 0164 7,137.48 062723 N 164 0 0165 19,321.24 062823 N 165 0 0166 19,366.43 062623 N 166 0 0167 2,798.36 062623 N 167 0 0168 1,380.13 062623 N 168 0 0169 15,867.71 062823 N 169 0 0170 7,142.27 062823 N 170 0 0171 924.71 062823 N 171 0 0172 15,990.37 062923 N 172 0 0173 13,580.83 063023 N 173 0 0174 33,894.54 070623 N 174 0 0175 12,892.09 070623 N 175 0 0176 5,637.39 070523 N 176 0 0177 1,533.11 070623 N 177 0 0178 910.09 070723 N 178 0 0179 18,041.66 062723 N 179 0 0180 30,936.11 071423 N 180 0 0181 5,308.85 071423 N 181 0 0182 1,064.80 071923 N 182 0 390,112.54 TOTAL THIS ESTIMATE 2,336,723.23 TOTAL PREVIOUS ESTIMATE 2,726,835.77 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 07/21/23 EST. NO. 010 TIME 04:34 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 PER 3/23 LTR DEDUCT -10,000.00 006 RELEASE 2/23 DEDUCT 10,000.00 006 RELEASE 3/23 DEDUCT 10,000.00 007 PER 5/23 LTR DEDUCT -1,000.00 008 RELEASE 5/23 DEDUCT 1,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5004 TIME 04:34 PM ESTIMATE NO. 010 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 07/20/23 R.E. NAME: ROOZBEH HADIPOUR DATE OF THIS ESTIMATE 07/21/23 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 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5004 TIME 04:34 PM ESTIMATE NO. 010 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 07/20/23 R.E. NAME: ROOZBEH HADIPOUR DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 390,112.54 2,726,835.77 SUBTOTAL AMOUNT EARNED 390,112.54 2,726,835.77 ORIGINAL CONTRACT AMOUNT 17,975.00 TOTAL WORK COMPLETED 390,112.54 2,726,835.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 390,112.54 2,726,835.77 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 09/30/23 215 0 0 0 95% 100% PROGRESS IS SATISFACTORY ROOZBEH HADIPOUR RESIDENT ENGINEER