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 04/23/24 EST. NO. 003 TIME 02:33 PM 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 0127 2,435.65 E.W. @ F.A.(+) 120423 N 0122.0 0129 1,744.19 012624 N 0124.0 0130 229.73 012924 N 0125.0 0132 66.95 021924 N 0127.0 0136 26,845.15 022524 N 0131.0 0137 1,859.14 021424 N 0132.0 0138 4,559.07 022324 N 0133.0 0140 206.56 120723 N 0135.0 0141 1,257.79 022124 N 0136.0 0142 2,333.90 022624 N 0137.0 0144 1,064.83 022524 N 0139.0 0145 5,032.77 022524 N 0140.0 0147 11,870.13 120423 N 0143.0 0148 3,945.51 012524 N 0144.0 0149 4,794.66 120423 N 0145.0 0150 263.94 120423 N 0146.0 0175 62,591.70 030724 N 0171.0 0178 1,726.70 022924 N 0174.0 0179 575.56 030124 N 0175.0 0183 5,230.82 022624 N 0179.0 0184 870.62 030224 N 0180.0 0185 2,123.56 022524 N 0181.0 0186 849.43 022524 N 0182.0 0187 603.55 022924 N 0183.0 0188 261.92 022224 N 0184.0 0189 1,192.22 022624 N 0185.0 0190 715.33 022724 N 0186.0 0191 5,007.32 030324 N 0187.0 0192 2,861.33 022624 N 0188.0 0193 456.02 030824 N 0189.0 0195 690.68 030224 N 0191.0 0200 1,369.72 121323 N 0196.0 0201 1,578.76 030124 N 0197.0 0202 131.32 022124 N 0198.0 0213 1,381.37 030224 N 0209.0 0214 1,726.70 030324 N 0210.0 0218 1,726.70 030424 N 0214.0 0219 16,469.40 030124 N 0215.0 0223 4,615.57 013024 N 0273.0 0224 2,608.80 013024 N 0274.0 0226 5,138.06 022324 N 0265.0 0227 1,706.66 022424 N 0266.0 0228 6,140.30 022624 N 0267.0 0231 2,857.08 022824 N 0270.0 0232 3,187.17 022824 N 0271.0 0233 2,857.08 022924 N 0272.0 0236 28,804.44 032024 N 0260.0 0253 2,176.56 030824 N 0231.0 0258 5,189.57 030524 N 0236.0 0270 67,332.59 030824 N 0248.0 0271 2,796.07 030124 N 0249.0 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 04/23/24 EST. NO. 003 TIME 02:33 PM 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 --------------------------------------------------------------------------- 0274 5,007.32 022624 N 0252.0 319,067.97 TOTAL THIS ESTIMATE 793,098.41 TOTAL PREVIOUS ESTIMATE 1,112,166.38 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 04/23/24 EST. NO. 003 TIME 02:33 PM 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 PER 4/24 LTR DEDUCT -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 02:33 PM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 02:33 PM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 319,067.97 1,112,166.38 SUBTOTAL AMOUNT EARNED 319,067.97 1,112,166.38 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 319,067.97 1,112,166.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 309,067.97 1,092,166.38 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 12/26/24 69 25 0 0 4% 29% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER