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 11/20/23 EST. NO. 005 TIME 02:08 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 0254 46,391.10 E.W. @ F.A.(+) 092223 N 0265.0 0255 531.18 092623 N 0266.0 0256 5,231.50 100523 N 0267.0 0258 23,317.91 091923 N 0269.0 0271 9,151.28 100623 N 0281.0 0272 266.62 100223 N 0282.0 0273 1,412.68 092723 N 0283.0 0274 12,051.60 093023 N 0284.0 0275 435.60 100123 N 0285.0 0276 9,431.38 091823 N 0286.0 0277 435.60 100423 N 0287.0 0278 1,622.33 100523 N 0288.0 0279 435.60 102723 N 0289.0 0282 5,990.75 110723 N 0292.0 0283 5,990.75 110823 N 0293.0 0284 4,401.37 110623 N 0295.0 0287 179.59 110823 N 0293.1 0290 2,303.72 111323 N 0297.0 0293 34,386.08 091823 N 0300.0 0295 61,529.67 091923 N 0302.0 0296 15,889.57 092023 N 0303.0 0297 15,889.57 092123 N 0304.0 0298 15,889.57 092223 N 0305.0 0299 9,515.18 092323 N 0306.0 0300 1,048.75 092223 N 0307.0 0302 169.04 091823 N 0309.0 0303 15.71 091923 N 0310.0 0304 7.85 092023 N 0311.0 0305 7.85 092123 N 0312.0 0306 7.85 092223 N 0313.0 0310 11,797.60 092623 N 0317.0 0311 24,446.75 092723 N 0318.0 0312 13,117.61 092823 N 0319.0 0313 341.75 092923 N 0320.0 333,640.96 TOTAL THIS ESTIMATE 1,851,040.46 TOTAL PREVIOUS ESTIMATE 2,184,681.42 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 11/20/23 EST. NO. 005 TIME 02:08 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 PER 10/23 LTR DEDUCT -10,000.00 003 PER 11/23 LTR DEDUCT -10,000.00 005 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0604 TIME 02:08 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 11/20/23 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0604 TIME 02:08 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 333,640.96 2,184,681.42 SUBTOTAL AMOUNT EARNED 333,640.96 2,184,681.42 ORIGINAL CONTRACT AMOUNT 25,444.00 TOTAL WORK COMPLETED 333,640.96 2,184,681.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 323,640.96 2,154,681.42 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 12/19/23 106 1 0 0 44% 85% PROGRESS UNSATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER