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 03/26/24 EST. NO. 009 TIME 11:37 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 0563 11,723.32 E.W. @ F.A.(+) 110923 N 0438.0 0564 28,447.38 111023 N 0439.0 0565 7,606.16 071123 N 0440.0 0566 39.93 120123 N 0441.0 0567 672.18 011224 N 0442.0 0568 326.70 010824 N 0443.0 0569 1,143.45 011124 N 0444.0 0570 1,633.50 011224 N 0445.0 0571 81.02 110123 N 0446.0 0572 190.80 020124 N 0447.0 0573 17,484.50 013124 N 0448.0 0574 2,752.75 011124 N 0449.0 0575 2,178.00 012024 N 0450.0 0576 10,920.25 120123 N 0451.0 0578 5,293.75 120723 N 0366.1 90,493.69 TOTAL THIS ESTIMATE 3,677,162.05 TOTAL PREVIOUS ESTIMATE 3,767,655.74 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 03/26/24 EST. NO. 009 TIME 11:37 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 PER 3/24 LTR DEDUCT -3,000.00 009 -3,000.00 -33,000.00 TOTAL DEDUCTIONS -3,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0604 TIME 11:37 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 03/26/24 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0604 TIME 11:37 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,493.69 3,767,655.74 SUBTOTAL AMOUNT EARNED 90,493.69 3,767,655.74 ORIGINAL CONTRACT AMOUNT 25,444.00 TOTAL WORK COMPLETED 90,493.69 3,767,655.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -33,000.00 TOTAL 87,493.69 3,734,655.74 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 05/31/24 148 18 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HADIPOUR ROOZBEH RESIDENT ENGINEER