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 05/02/24 EST. NO. 010 TIME 12:52 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 0579 24,018.50 E.W. @ F.A.(+) 020124 N 0452.1 0580 19,965.00 110323 N 0453.0 0582 21,634.55 041024 N 0465.0 0583 366.18 040324 N 0466.0 0584 16,058.48 041224 N 0467.0 0585 13,566.73 041524 N 0468.0 0586 6,276.70 032824 N 0454.0 0588 13,857.25 040224 N 0456.0 0589 8,672.66 040324 N 0457.0 0590 7,121.41 040424 N 0459.0 0591 13,154.43 040524 N 0460.0 0592 20,751.50 030124 N 0461.0 0593 12,544.12 040824 N 0462.0 0595 1,467.20 040924 N 0464.0 0596 217.46 032824 N 0454.1 0597 1,273.53 040324 N 0457.1 0598 3,334.89 040424 N 0459.1 0599 4,913.57 041024 N 0465.1 0600 5,717.76 041224 N 0467.2 0601 6,798.69 041524 N 0468.1 0602 15,771.22 041624 N 0469.0 0604 12,559.98 040924 N 0470.0 0605 523.25 040124 N 0471.0 0606 22,678.22 041124 N 0472.0 0607 31,400.84 041724 N 0473.0 0608 24,916.64 041824 N 0474.0 0609 22,084.11 041924 N 0475.0 331,644.87 TOTAL THIS ESTIMATE 3,767,655.74 TOTAL PREVIOUS ESTIMATE 4,099,300.61 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 05/02/24 EST. NO. 010 TIME 12:52 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 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 0.00 -33,000.00 TOTAL DEDUCTIONS 0.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 05/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0604 TIME 12:52 PM ESTIMATE NO. 010 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 04/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 05/02/24 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 05/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0604 TIME 12:52 PM ESTIMATE NO. 010 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 04/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 05/02/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 331,644.87 4,099,300.61 SUBTOTAL AMOUNT EARNED 331,644.87 4,099,300.61 ORIGINAL CONTRACT AMOUNT 25,444.00 TOTAL WORK COMPLETED 331,644.87 4,099,300.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -33,000.00 TOTAL 331,644.87 4,066,300.61 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 05/31/24 190 18 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HADIPOUR ROOZBEH RESIDENT ENGINEER