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 02/21/24 EST. NO. 005 TIME 10:54 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 0122 3,966.84 E.W. @ F.A.(+) 110723 N 0096.0 0123 3,369.90 110823 N 0097.0 0124 3,370.56 110923 N 0098.0 0126 1,475.60 110723 N 0100.0 0130 514.45 112023 N 0104.0 0131 3,250.95 112723 N 0105.0 0132 3,395.33 112823 N 0106.0 0137 488.63 121223 N 0111.0 0138 1,053.72 120123 N 0088.5 0141 27,016.71 121223 N 0091.0 0142 34,727.28 121323 N 0092.0 0143 9,003.97 121423 N 0093.0 0144 8,423.83 121523 N 0094.0 100,057.77 TOTAL THIS ESTIMATE 785,301.22 TOTAL PREVIOUS ESTIMATE 885,358.99 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 02/21/24 EST. NO. 005 TIME 10:54 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 RELEASE 11/23 DEDUCT 10,000.00 002 PER 1/24 LTR DEDUCT -10,000.00 004 RELEASE 1/24 DEDUCT 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4204 TIME 10:54 AM ESTIMATE NO. 005 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 02/20/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 02/21/24 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4204 TIME 10:54 AM ESTIMATE NO. 005 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 02/20/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,057.77 885,358.99 SUBTOTAL AMOUNT EARNED 100,057.77 885,358.99 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 100,057.77 885,358.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 110,057.77 885,358.99 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 87 10 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HADIPOUR, ROOZBEH RESIDENT ENGINEER