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 09/04/25 EST. NO. 019 TIME 10:53 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/04/25 EST. NO. 019 TIME 10:53 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 DEDUCT LTTR 5/24 -10,000.00 011 RTN LTTR 11/23 10,000.00 011 PER 7/24 LTR DEDUCT -10,000.00 013 DEDUCT LTTR 8/24 -10,000.00 014 DEDUCT LTTR 10/24 -10,000.00 016 RTN DEDUCT LTR 5/24 10,000.00 016 RTN PER 10/23 LTR 10,000.00 016 RTN PER 12/23 LTR 10,000.00 016 RTN PER 3/24 LTR 3,000.00 016 RTN PER 7/24 LTR 10,000.00 016 RTN PER 10/24 LTR 10,000.00 017 RTN PER 8/24 LTR 10,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0604 TIME 10:53 AM ESTIMATE NO. 019 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 07/28/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 09/04/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0604 TIME 10:53 AM ESTIMATE NO. 019 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 07/28/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 09/04/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 4,924,625.56 SUBTOTAL AMOUNT EARNED 0.00 4,924,625.56 ORIGINAL CONTRACT AMOUNT 25,444.00 TOTAL WORK COMPLETED 0.00 4,924,625.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,924,625.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/19/23 125 06/19/23 06/19/23 07/28/25 268 256 0 0 100% 100% HADIPOUR ROOZBEH RESIDENT ENGINEER