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 03/26/24 EST. NO. 002 TIME 11:53 AM R.E. NAME: HADIPOUR ROOZBEH 01-0N4404 --------------------------------------------------------------------------- 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 0066 473.66 E.W. @ F.A.(+) 122123 N 0118.0 0070 5,015.37 112723 N 0101.0 0071 5,027.44 112823 N 0102.0 0072 5,027.44 112923 N 0103.0 0073 5,027.44 113023 N 0104.0 0074 188.21 120123 N 0105.0 0075 8,720.38 120523 N 0106.0 0076 6,522.96 120623 N 0107.0 0077 7,063.23 120723 N 0108.0 0078 1,581.41 120823 N 0109.0 0079 5,758.23 121123 N 0110.0 0080 1,726.63 121223 N 0111.0 0081 1,494.86 121323 N 0112.0 0082 1,204.43 121423 N 0113.0 0083 1,855.53 121523 N 0114.0 0084 914.01 121823 N 0115.0 0085 1,349.65 121923 N 0116.0 0086 1,349.65 122023 N 0117.0 0087 1,930.55 120123 N 0071.0 0089 24,835.50 120423 N 0083.0 0090 26,376.68 120523 N 0084.0 0091 4,142.55 120523 N 0085.0 0094 14,705.50 121823 N 0089.0 0095 15,939.43 121923 N 0090.0 0096 6,468.52 122823 N 0091.0 0099 431.67 121223 N 0094.0 0101 302.21 121923 N 0096.0 0103 1,569.95 120123 N 0098.0 0104 10,817.85 120723 N 0099.0 0105 510.74 120723 N 0100.0 0106 4,275.14 111723 N 0062.0 0108 9,178.53 112823 N 0064.0 0109 11,884.90 112923 N 0065.0 0110 10,860.84 113023 N 0066.0 0111 14,213.29 120623 N 0067.0 0112 7,412.55 120823 N 0068.0 0115 47.44 113023 N 0073.0 0116 503.62 120623 N 0074.0 0117 510.74 120823 N 0075.0 0122 4,317.02 121123 N 0070.0 0124 1,486.53 012524 N 0080.0 0125 447,880.86 122923 N 0141.0 680,903.14 TOTAL THIS ESTIMATE 112,195.27 TOTAL PREVIOUS ESTIMATE 793,098.41 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 03/26/24 EST. NO. 002 TIME 11:53 AM R.E. NAME: HADIPOUR ROOZBEH 01-0N4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 2/24 LTR DEDUCT -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 11:53 AM ESTIMATE NO. 002 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 03/26/24 LOCATION PROGRESS ESTIMATE 01-MEN-1-750.0/76.5 ----------------- MYERS & SONS CONSTRUCTION LLC REPAIR LANDSLIDE 45 MORRISON AVE MEN CNTY NEAR WESTPORT SACRAMENTO CA 95838 TRAFFIC CONTROL REPAIR DRAINAGE ETC DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 180,000.0000 180,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 11:53 AM ESTIMATE NO. 002 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 680,903.14 793,098.41 SUBTOTAL AMOUNT EARNED 680,903.14 793,098.41 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 680,903.14 793,098.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 680,903.14 783,098.41 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 09/28/23 240 12/04/23 12/04/23 12/17/24 54 19 0 0 3% 23% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER