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 11/21/23 EST. NO. 001 TIME 08:47 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0N4204 --------------------------------------------------------------------------- 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 0001 1,601.32 E.W. @ F.A.(+) 090523 N 0001.0 0002 3,365.58 091823 N 0002.0 0003 4,509.82 091923 N 0003.0 0004 22,652.27 092023 N 0004.0 0006 6,206.74 092123 N 0005.0 0007 2,860.82 092223 N 0006.0 0010 1,790.65 092523 N 0007.2 0011 14,942.38 092623 N 0008.0 0013 9,109.23 092723 N 0009.0 0015 5,756.75 092823 N 0010.0 0017 10,216.06 092923 N 0011.0 0019 3,017.69 092923 N 0011.2 86,029.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 86,029.31 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 11/21/23 EST. NO. 001 TIME 08:47 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0N4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 11/23 LTR DEDUCT -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4204 TIME 08:47 AM ESTIMATE NO. 001 BID OPENING 08/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/21/23 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-162-155.0/17.5 ----------------------- 01-MEN-162-155.0/15.5 ENGELKE CONSTRUCTION, INC. MAJOR ITEMS OF WORK INCLUDE PO BOX 1387 TRAFFIC CONTROL, REPAIR/REPLACE HEALDSBURG, CA 95448 DRAINAGE SYSTEM, INSTALL HORIZONTAL DRAINS DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4204 TIME 08:47 AM ESTIMATE NO. 001 BID OPENING 08/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,029.31 86,029.31 SUBTOTAL AMOUNT EARNED 86,029.31 86,029.31 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 86,029.31 86,029.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 76,029.31 76,029.31 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 10/03/23 45 09/26/23 09/26/23 12/01/23 38 0 0 0 6% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HADIPOUR, ROOZBEH RESIDENT ENGINEER