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 05/02/24 EST. NO. 004 TIME 12:57 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 0251 10,657.20 E.W. @ F.A.(+) 030824 N 0229.0 0261 1,726.70 030624 N 0239.0 0262 1,726.70 030724 N 0240.0 0266 1,726.70 030824 N 0244.0 0268 1,726.70 030924 N 0246.0 0275 249.47 031524 N 0253.0 0276 9,060.86 022624 N 0254.0 0280 3,105.81 030124 N 0276.0 0282 1,162.72 030324 N 0278.0 0283 1,383.90 030524 N 0279.0 0285 3,174.12 030624 N 0281.0 0286 3,709.34 030724 N 0282.0 0287 2,926.93 030824 N 0283.0 0288 931.39 030924 N 0284.0 0289 2,857.08 031024 N 0285.0 0290 3,042.26 031024 N 0286.0 0291 2,857.08 031124 N 0287.0 0292 2,897.33 031124 N 0288.0 0295 1,185.72 031424 N 0291.0 0296 3,283.22 031524 N 0292.0 0297 1,475.58 031524 N 0293.0 0298 2,999.12 032224 N 0294.0 0299 2,897.33 032224 N 0295.0 0300 3,088.43 032324 N 0296.0 0301 3,140.18 032324 N 0297.0 0302 3,435.43 032424 N 0298.0 0303 3,504.44 032424 N 0299.0 0304 2,897.33 032724 N 0300.0 0305 2,999.12 032824 N 0301.0 0306 2,897.33 032824 N 0302.0 0307 2,857.08 032924 N 0303.0 0308 533,790.16 030524 N 0402.0 625,372.76 TOTAL THIS ESTIMATE 1,112,166.38 TOTAL PREVIOUS ESTIMATE 1,737,539.14 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 05/02/24 EST. NO. 004 TIME 12:57 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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 12:57 PM ESTIMATE NO. 004 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 05/02/24 LOCATION SUPPLEMENTAL 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 05/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 12:57 PM ESTIMATE NO. 004 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 05/02/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 625,372.76 1,737,539.14 SUBTOTAL AMOUNT EARNED 625,372.76 1,737,539.14 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 625,372.76 1,737,539.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 625,372.76 1,717,539.14 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 6% 29% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER