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 12/28/23 EST. NO. 006 TIME 09:18 AM 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 0247 72,229.01 E.W. @ F.A.(+) 092123 N 0258.0 0248 1,403.60 091423 N 0259.0 0286 1,911.84 103023 N 0254.2 0288 1,382.32 100923 N 0294.0 0289 7,476.34 110923 N 0296.0 0294 15,337.60 091823 N 0301.0 0315 10,880.00 093023 N 0322.0 0317 29,210.22 062023 N 0072.1 0318 30,184.77 092523 N 0123.3 0319 3,062.05 100223 N 0324.0 0320 6,124.73 112023 N 0332.0 0321 6,226.80 112123 N 0333.0 0322 4,861.03 100323 N 0327.0 0323 4,861.03 100423 N 0328.0 0324 4,861.03 100523 N 0329.0 0325 4,861.03 100623 N 0330.0 0327 3,677.63 100323 N 0334.0 0328 6,336.51 112223 N 0336.0 0329 1,903.57 101223 N 0337.0 0331 672.18 102623 N 0339.0 0332 16,719.78 090123 N 0341.0 0333 10,741.57 090623 N 0342.0 0335 6,480.52 100223 N 0326.0 0336 3,180.06 091823 N 299.09 0337 11,420.93 092523 N 315.09 0338 6,063.90 112723 N 0343.0 0339 6,862.76 080723 N 0344.0 0340 4,216.61 091523 N 0345.0 0341 4,919.38 092223 N 0346.0 0344 1,405.54 100523 N 0349.0 0345 4,333.74 092923 N 0350.0 0347 2,420.06 071923 N 0352.0 0348 2,541.42 101323 N 0353.0 0349 2,131.31 092323 N 308.09 0350 2,224.16 092523 N 314.09 0351 1,541.10 092623 N 316.09 0352 13,396.24 092923 N 321.09 0353 2,224.16 093023 N 323.09 0354 966.47 100623 N 331.09 0355 966.47 100223 N 325.09 0358 3,167.18 081623 N 0338.1 0359 6,896.49 112923 N 0356.0 0360 7,069.36 113023 N 0357.0 0361 14,461.38 110223 N 0290.1 0362 16,738.10 110323 N 0291.1 0363 1,274.64 110123 N 0358.0 0364 326.32 101323 N 0359.0 0365 7,433.98 120123 N 0360.0 0366 9,056.52 100223 N 0163.1 0367 7,997.36 100323 N 0164.1 0368 463.20 100523 N 0192.2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/28/23 EST. NO. 006 TIME 09:18 AM 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 --------------------------------------------------------------------------- 0369 1,344.36 071323 N 0240.1 0370 1,120.37 071423 N 0246.1 0371 570.84 071823 N 0247.1 0372 196.75 112723 N 0361.0 0374 147.90 112923 N 0363.0 0375 8,743.98 120423 N 0364.0 0376 12,996.42 120523 N 0365.0 0377 224,309.80 120623 N 0369.0 0378 1,815.00 113023 N 0379.0 0379 8,816.05 121223 N 0380.0 0380 1,046.65 090723 N 0100.2 0381 435.60 103023 N 0254.3 0382 435.60 110923 N 0296.1 0384 435.60 112723 N 0343.1 0385 435.60 113023 N 0357.1 0386 2,955.16 120523 N 0365.1 0389 6,538.59 121323 N 0377.0 0390 372.00 110423 N 0378.0 0391 4,068.14 081623 N 0167.1 0392 635.36 111523 N 0381.0 0395 6,050.75 080123 N 0384.0 0396 1,329.26 091423 N 274.09 0397 8,366.15 111023 N 0298.2 0398 4,352.39 110623 N 0372.2 0399 395.28 120723 N 0373.1 0400 112.24 121123 N 0376.1 0401 282.64 121423 N 0382.1 0402 691.15 121823 N 0385.0 0403 4,053.08 121923 N 0386.0 0404 492.52 112923 N 0387.0 0405 7,020.70 121523 N 0388.0 0406 4,053.08 122123 N 0389.0 711,723.01 TOTAL THIS ESTIMATE 2,184,681.42 TOTAL PREVIOUS ESTIMATE 2,896,404.43 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 12/28/23 EST. NO. 006 TIME 09:18 AM 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 PER 12/23 LTR DEDUCT -10,000.00 006 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0604 TIME 09:18 AM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 12/28/23 LOCATION RERUN 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 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0604 TIME 09:18 AM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 711,723.01 2,896,404.43 SUBTOTAL AMOUNT EARNED 711,723.01 2,896,404.43 ORIGINAL CONTRACT AMOUNT 25,444.00 TOTAL WORK COMPLETED 711,723.01 2,896,404.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 701,723.01 2,856,404.43 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 03/30/24 126 1 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HADIPOUR ROOZBEH RESIDENT ENGINEER