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 10/11/24 EST. NO. 009 TIME 02:03 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 0149 5,967.74 E.W. @ F.A.(+) 060724 N 0126.0 0150 2,677.75 060624 N 0123.0 0151 192,323.05 060424 N 0124.0 0152 7,523.35 060424 N 0125.0 0153 1,054.15 052324 N 0115.0 0154 7,974.31 060624 N 0116.0 0155 3,035.38 060424 N 0117.0 0156 385.56 060624 N 0118.0 0157 683.00 060624 N 0119.0 0158 22,037.46 060724 N 0120.0 0159 650.67 060724 N 0120.1 0160 659.85 060824 N 0121.0 244,972.27 TOTAL THIS ESTIMATE 962,685.14 TOTAL PREVIOUS ESTIMATE 1,207,657.41 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 10/11/24 EST. NO. 009 TIME 02:03 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 PER 1/24 LTR DEDUCT -10,000.00 004 RELEASE 1/24 DEDUCT 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4204 TIME 02:03 PM ESTIMATE NO. 009 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 06/07/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 10/11/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,975.00 1.000 9,975 PROGRAM CAS145 PAGE 2 DATE 10/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4204 TIME 02:03 PM ESTIMATE NO. 009 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 06/07/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 10/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,975.00 9,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 244,972.27 1,207,657.41 SUBTOTAL AMOUNT EARNED 254,947.27 1,217,632.41 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 254,947.27 1,217,632.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,947.27 1,217,632.41 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 10/03/23 45 09/26/23 09/26/23 06/07/24 163 10 0 0 100% 100% HADIPOUR, ROOZBEH RESIDENT ENGINEER