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 09/20/23 EST. NO. 002 TIME 05:14 PM R.E. NAME: HADIPOUR ROOZBEH 01-0N0604 --------------------------------------------------------------------------- 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 0014 2,289.08 E.W. @ F.A.(+) 071923 N 0014.0 0015 20,212.13 062823 N 0015.0 0016 4,158.56 073123 N 0016.0 0017 19,333.28 062623 N 0017.0 0018 19,766.80 062723 N 0018.0 0019 14,525.38 062923 N 0020.0 0020 16,693.81 063023 N 0021.0 0021 10,707.22 070523 N 0022.0 0022 9,765.41 070623 N 0023.0 0023 10,762.39 070723 N 0024.0 0024 23,533.64 071023 N 0025.0 0025 16,261.11 071123 N 0026.0 0026 21,714.54 071223 N 0027.0 0027 18,267.77 071323 N 0028.0 0028 15,444.75 071723 N 0029.0 0029 17,695.04 071823 N 0030.0 0030 21,574.81 071923 N 0031.0 0031 16,053.40 072023 N 0032.0 0032 13,246.76 072423 N 0033.0 0033 13,217.17 072523 N 0034.0 0035 14,189.43 072623 N 0035.0 0036 9,966.01 072723 N 0036.0 0038 13,904.22 073123 N 0040.0 0039 225,765.13 081623 N 0041.0 0040 41,775.84 081623 N 0042.0 0041 55,006.00 081623 N 0043.0 0042 17,582.51 081623 N 0043.1 0072 7,986.00 082823 N 0074.0 0073 5,967.53 082823 N 0075.0 0074 634.52 082823 N 0076.0 0076 13,478.19 082823 N 0078.0 0078 3,599.04 082823 N 0080.0 0081 14,100.95 082823 N 0083.0 0082 5,293.75 082823 N 0084.0 0083 905.18 082823 N 0085.0 0085 3,390.13 082823 N 0087.0 0086 13,387.68 082823 N 0088.0 0088 9,635.93 082823 N 0090.0 0089 10,712.39 082923 N 0091.0 772,503.48 TOTAL THIS ESTIMATE 60,510.79 TOTAL PREVIOUS ESTIMATE 833,014.27 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 09/20/23 EST. NO. 002 TIME 05:14 PM R.E. NAME: HADIPOUR ROOZBEH 01-0N0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/23 LTR DEDUCT -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0604 TIME 05:14 PM ESTIMATE NO. 002 BID OPENING 05/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 09/20/23 LOCATION PROGRESS ESTIMATE 01-MEN-101-2.0/45.5 ----------------- ARGONAUT CONSTRUCTORS TRAFFIC CONTROL EMBANK REP EROSION CONTROL 360 SUTTON PLACE MEN CNTY NEAR WILLITS 0.1 S OF HAEHL CREEK SANTA ROSA CA 95407 TRAFFIC CONTROL REMOVE SOILS REGRADE SLIDE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE NEAR WILLITS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 25,444.0000 25,444.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0604 TIME 05:14 PM ESTIMATE NO. 002 BID OPENING 05/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 772,503.48 833,014.27 SUBTOTAL AMOUNT EARNED 772,503.48 833,014.27 ORIGINAL CONTRACT AMOUNT 25,444.00 TOTAL WORK COMPLETED 772,503.48 833,014.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 772,503.48 823,014.27 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 06/19/23 125 06/19/23 06/19/23 12/18/23 66 0 0 0 17% 53% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER