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 12/26/23 EST. NO. 002 TIME 03:15 PM 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 0020 10,301.24 E.W. @ F.A.(+) 100223 N 0012.0 0022 1,990.60 100223 N 0012.2 0023 10,902.02 100323 N 0013.0 0025 16,126.69 100423 N 0014.0 0027 15,323.18 100523 N 0015.0 0029 12,310.97 100623 N 0016.0 0031 8,777.81 100923 N 0017.0 0033 14,387.10 101023 N 0018.0 0035 1,439.89 101023 N 0018.2 0036 8,711.98 101123 N 0019.0 0038 12,730.17 101223 N 0020.0 0040 11,910.58 101323 N 0021.0 0042 10,679.90 101623 N 0022.0 0044 1,509.96 101623 N 0022.2 0045 11,539.34 101723 N 0023.0 0047 10,155.90 101823 N 0024.0 0049 21,635.04 101923 N 0025.0 0050 30,089.37 101923 N 0025.1 0052 14,815.71 102023 N 0026.0 0054 10,458.73 102323 N 0027.0 0056 1,994.81 102323 N 0027.2 0057 9,231.92 102423 N 0028.0 0065 15,020.66 103023 N 0032.0 0070 6,210.63 103123 N 0035.0 0072 5,790.40 103123 N 0037.0 0073 13,989.96 111023 N 0045.0 0074 11,938.84 111323 N 0046.0 0075 13,270.03 111623 N 0047.0 0076 8,135.99 111723 N 0048.0 0077 15,307.13 112023 N 0051.0 0078 17,131.28 112123 N 0052.0 0079 3,139.43 112223 N 0053.0 0080 8,312.81 112723 N 0054.0 0081 22,285.69 112823 N 0055.0 0082 6,791.36 112923 N 0056.0 0083 1,341.09 113023 N 0057.0 0084 3,921.83 092023 N 0061.0 0085 3,391.79 092523 N 0062.0 0086 3,186.32 092623 N 0063.0 0087 3,377.23 092723 N 0064.0 0088 3,877.26 092823 N 0065.0 0089 4,478.13 092923 N 0066.0 0090 5,755.34 092923 N 0011.3 0091 17,113.20 103123 N 0037.1 0092 3,021.93 103123 N 0037.2 0094 10,162.99 110223 N 0039.0 0095 404.94 110323 N 0040.0 0096 3,234.73 110623 N 0041.0 0098 14,364.50 110823 N 0043.0 0099 12,845.93 110923 N 0044.0 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 12/26/23 EST. NO. 002 TIME 03:15 PM 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 --------------------------------------------------------------------------- 484,824.33 TOTAL THIS ESTIMATE 86,029.31 TOTAL PREVIOUS ESTIMATE 570,853.64 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 12/26/23 EST. NO. 002 TIME 03:15 PM 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 RELEASE 11/23 DEDUCT 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4204 TIME 03:15 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 12/26/23 LOCATION 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 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4204 TIME 03:15 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 484,824.33 570,853.64 SUBTOTAL AMOUNT EARNED 484,824.33 570,853.64 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 484,824.33 570,853.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 494,824.33 570,853.64 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 03/29/24 58 0 0 0 38% 100% PROGRESS UNSATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER