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 06/20/24 EST. NO. 006 TIME 12:05 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 0320 70,393.00 E.W. @ F.A.(+) 031224 N 0380.0 0323 104,862.45 030524 N 0383.0 0324 128,936.98 030624 N 0384.0 0325 121,631.60 030724 N 0385.0 0326 64,936.04 030824 N 0386.0 0346 29,650.30 011524 N 0422.0 0347 399.60 032524 N 0423.0 0353 2,554.35 031124 N 5232.0 0359 9,471.51 031324 N 5238.0 0362 20,071.86 031424 N 5241.0 0363 9,348.00 031424 N 5242.0 0369 172.67 031624 N 5248.0 0372 1,726.70 031024 N 5254.0 0373 1,726.70 031124 N 5257.0 0374 1,726.70 031224 N 5260.0 0378 1,721.96 031424 N 5268.0 0380 1,726.70 031624 N 5280.0 0391 3,560.02 032524 N 5291.0 0392 1,726.70 031424 N 5269.0 0394 5,887.09 032624 N 5292.0 0398 3,859.28 032824 N 5311.0 0399 45,155.92 031424 N 5312.0 0401 759.05 031824 N 5314.0 0402 759.05 031924 N 5315.0 0403 759.05 032024 N 5316.0 0404 759.05 032124 N 5317.0 0405 759.05 032224 N 5318.0 0406 759.05 032524 N 5319.0 0407 759.05 032624 N 5320.0 0408 759.05 032824 N 5321.0 0409 759.05 032724 N 5322.0 0410 759.05 032924 N 5323.0 0411 759.05 033024 N 5324.0 0412 759.05 033124 N 5325.0 0413 759.05 032424 N 5326.0 0414 759.05 032324 N 5327.0 0415 8,698.90 112723 N 5004.3 0416 3,748.02 012424 N 5058.1 0417 24,524.92 012524 N 5059.2 0418 6,183.76 012724 N 5061.1 0419 23,246.41 040124 N 5328.0 0420 2,389.84 050324 N 5331.0 0421 2,264.85 050224 N 5332.0 0422 4,838.97 113023 N 5333.0 0423 14,350.86 013124 N 5334.0 0426 2,564.79 011024 N 0345.0 0427 1,663.08 011124 N 0346.0 0428 4,594.92 011224 N 0347.0 0429 9,520.98 012424 N 0348.0 0431 4,402.15 012524 N 0350.0 0433 6,397.67 012924 N 0352.0 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 06/20/24 EST. NO. 006 TIME 12:05 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 --------------------------------------------------------------------------- 0434 5,922.23 021424 N 0353.0 0435 7,763.37 021624 N 0354.0 0437 4,561.02 022024 N 0356.0 0438 2,275.09 050524 N 0427.0 0439 22,220.36 012624 N 5060.1 0440 1,629.51 120923 N 5023.3 0441 11,574.70 121423 N 5034.3 0442 11,354.21 121523 N 5042.2 0443 9,720.10 012924 N 5069.1 0444 3,748.02 013024 N 5071.1 0445 7,942.72 021424 N 5079.1 0447 23,530.66 050124 N 5329.0 0448 1,036.02 120923 N 5335.0 0449 117,455.46 053024 N 0428.0 0450 21,205.50 121123 N 5336.0 0451 12,066.11 121223 N 5337.0 0452 15,863.00 121323 N 5338.0 0453 1,036.02 121123 N 5339.0 0455 604.35 121323 N 5341.0 0456 431.67 121223 N 5342.0 0458 1,428.94 042424 N 5344.0 0460 4,470.22 120923 N 5346.0 0461 5,023.31 121023 N 5347.0 0465 3,553.23 022624 N 5351.0 0467 24,134.24 022724 N 5353.0 0468 1,732.40 022724 N 5354.0 0469 1,036.02 121023 N 5355.0 0470 41,178.26 022624 N 5356.0 0472 24,622.15 022824 N 5358.0 0475 7,484.70 030124 N 5361.0 0476 25,197.15 030124 N 5362.0 0481 17,807.33 022924 N 5122.1 0482 546.47 022624 N 5123.1 0483 10,041.65 123123 N 5602.0 0484 30,655.98 022724 N 5088.2 0485 26,404.57 022924 N 5109.1 0486 51,169.11 030324 N 5117.1 0488 3,255.85 022724 N 5130.1 0493 12,418.90 060324 N 5601.0 0494 9,677.92 033124 N 5603.0 0495 21,949.30 022924 N 5604.0 0496 1,805.52 053124 N 5606.0 0497 1,747.28 040124 N 5607.0 0498 168,442.46 061124 N 0430.0 1,538,986.03 TOTAL THIS ESTIMATE 2,105,394.17 TOTAL PREVIOUS ESTIMATE 3,644,380.20 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 06/20/24 EST. NO. 006 TIME 12:05 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 DEDUCT LTTR 5/24 -10,000.00 005 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 12:05 PM ESTIMATE NO. 006 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 06/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 06/20/24 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 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 12:05 PM ESTIMATE NO. 006 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 06/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,538,986.03 3,644,380.20 SUBTOTAL AMOUNT EARNED 1,538,986.03 3,644,380.20 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 1,538,986.03 3,644,380.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 1,538,986.03 3,614,380.20 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 12/26/24 112 25 0 0 12% 47% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER