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 01/24/24 EST. NO. 007 TIME 10:43 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 0394 7,603.43 E.W. @ F.A.(+) 080223 N 0383.0 0407 2,541.42 091523 N 0392.0 0408 10,575.64 112123 N 0393.0 0414 97.28 062123 N 0003.2 0416 194.57 062323 N 0005.2 0417 17,162.68 062323 N 0005.3 0418 243.21 062823 N 0015.2 0419 243.21 062623 N 0017.2 0420 271.52 062323 N 0018.2 0421 194.57 062923 N 0020.2 0422 194.57 063023 N 0021.2 0423 194.57 070523 N 0022.2 0424 194.57 070623 N 0023.2 0425 194.57 070723 N 0024.2 0426 243.21 071023 N 0025.2 0427 299.84 071123 N 0026.2 0428 275.52 091223 N 0027.2 0429 243.21 071323 N 0028.2 0430 206.73 071723 N 0029.2 0431 145.93 071823 N 0030.2 0432 243.21 072423 N 0033.2 0433 243.21 072623 N 0035.2 0434 194.57 072723 N 0036.2 0435 243.21 073123 N 0040.1 0436 194.57 071423 N 0045.2 0438 109.44 072823 N 0051.2 0439 145.93 080123 N 0052.2 0440 170.25 080223 N 0053.2 0441 145.93 080323 N 0054.2 0442 231.05 080923 N 0059.2 0445 243.21 081423 N 0062.2 0446 243.21 081523 N 0063.2 0447 21,414.79 081623 N 0093.1 0448 97.28 083123 N 0096.1 0449 97.28 090123 N 0097.1 0450 243.21 090523 N 0098.1 0451 13,175.83 090623 N 0099.0 0452 11,697.33 090723 N 0100.0 0453 15,495.13 091123 N 0103.0 0455 17,101.07 091223 N 0105.0 0456 10,338.21 092723 N 0137.0 0457 501.68 091923 N 0173.0 0459 465.85 090523 N 0175.0 0462 4,595.16 090523 N 0179.0 0463 3,752.57 083123 N 0180.0 0463-1 -3,752.57 083123 N 0180.0 DAO CORRECTING ENTRY 0466 2,668.96 091523 N 0183.0 0467 3,502.95 091123 N 0184.0 0468 139.77 083123 N 0185.0 0469 9,131.50 100423 N 0191.0 0470 6,215.67 100623 N 0193.0 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 01/24/24 EST. NO. 007 TIME 10:43 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 --------------------------------------------------------------------------- 0471 54.11 082823 N 0073.0 0475 2,178.00 122623 N 0399.0 0477 14,204.97 080123 N 0052.3 0478 10,577.38 080223 N 0053.3 0479 6,923.86 080323 N 0054.3 0480 7,530.11 080423 N 0055.3 0481 1,452.83 080523 N 0056.1 0482 11,396.17 080723 N 0057.2 0483 10,478.95 080823 N 0058.2 0484 6,888.30 080923 N 0059.3 0485 11,234.46 081023 N 0060.3 0486 7,350.45 081123 N 0061.3 0487 10,524.26 081423 N 0062.3 0488 10,696.77 081523 N 0063.3 0489 9,389.70 081823 N 0065.2 0490 9,610.03 082123 N 0066.2 0491 9,982.96 082223 N 0067.2 0492 8,346.10 082323 N 0068.2 0493 9,350.03 082423 N 0069.2 0494 6,921.24 082523 N 0070.2 0495 14,685.91 083123 N 0096.2 0496 13,987.21 090523 N 0098.2 0497 10,088.67 091323 N 0107.1 0498 11,524.06 072823 N 0051.3 0499 13,106.16 092523 N 0123.4 0500 12,016.66 092623 N 0135.3 0501 14,072.02 092823 N 0148.2 0502 12,836.03 092923 N 0162.1 0504 672.18 110223 N 0367.0 0505 10,076.28 100623 N 0368.0 0506 5,529.22 110823 N 0370.0 0508 4,401.37 110623 N 0372.0 0509 2,532.13 120723 N 0373.0 0510 6,695.23 120823 N 0374.0 0511 6,247.97 121123 N 0376.0 0512 2,516.80 103123 N 0354.0 0513 7,520.68 112823 N 0355.0 0515 74,406.53 062223 N 0111.0 0516 8,597.26 081023 N 0060.5 0517 3,663.28 070523 N 0082.2 0520 7,416.07 121423 N 0382.2 0521 2,836.42 010924 N 0403.0 0522 372.00 091423 N 0176.0 0523 523.25 090723 N 0176.1 0524 971.98 011024 N 0407.0 0526 152.16 121123 N 0415.0 0527 244.03 121323 N 0416.0 0528 3,494.48 121923 N 0417.0 0529 3,465.42 121523 N 0418.0 0530 435.60 121823 N 0419.0 0532 2,637.80 121523 N 0421.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/24/24 EST. NO. 007 TIME 10:43 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 --------------------------------------------------------------------------- 0534 372.00 010824 N 0423.0 0535 1,382.32 010824 N 0401.0 0537 7,054.69 011124 N 0406.0 592,234.26 TOTAL THIS ESTIMATE 2,896,404.43 TOTAL PREVIOUS ESTIMATE 3,488,638.69 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 01/24/24 EST. NO. 007 TIME 10:43 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 PER 08/23 LTR DEDUCT 10,000.00 007 10,000.00 -30,000.00 TOTAL DEDUCTIONS 10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0604 TIME 10:43 AM ESTIMATE NO. 007 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 01/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 01/24/24 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0604 TIME 10:43 AM ESTIMATE NO. 007 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 01/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 592,234.26 3,488,638.69 SUBTOTAL AMOUNT EARNED 592,234.26 3,488,638.69 ORIGINAL CONTRACT AMOUNT 25,444.00 TOTAL WORK COMPLETED 592,234.26 3,488,638.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -30,000.00 TOTAL 602,234.26 3,458,638.69 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 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HADIPOUR ROOZBEH RESIDENT ENGINEER