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 07/02/24 EST. NO. 007 TIME 01:12 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 0321 145,547.21 E.W. @ F.A.(+) 031324 N 0381.0 0322 141,761.31 031424 N 0382.0 0335 77,281.61 031524 N 0401.0 0366 20,681.61 031524 N 5245.0 0368 35,796.95 031524 N 5247.0 0376 1,726.70 031324 N 5264.0 0377 3,169.15 031324 N 5265.0 0379 1,310.67 031524 N 5277.0 0384 6,933.01 031924 N 5284.0 0385 6,929.84 031924 N 5285.0 0387 2,176.56 032024 N 5287.0 0388 5,584.72 032124 N 5288.0 0389 2,951.68 032224 N 5289.0 0390 4,035.68 032224 N 5290.0 0393 1,726.70 031524 N 5276.0 0395 8,026.24 032824 N 5293.0 0396 1,841.82 031724 N 5307.0 0400 1,527.04 031524 N 5313.0 0446 23,393.98 030424 N 5119.1 0454 30,281.06 030524 N 5340.0 0471 28,486.72 022824 N 5357.0 0489 36,263.62 030524 N 5178.1 0490 31,488.64 042624 N 0429.0 0502 47,161.90 032924 N 0431.0 0503 26,326.89 022824 N 5090.2 0504 1,440.20 022824 N 5093.1 0505 52,487.61 030324 N 5251.1 0506 16,552.78 031224 N 5252.1 0507 9,060.86 022724 N 5253.1 0509 43,375.30 061924 N 5608.0 815,328.06 TOTAL THIS ESTIMATE 3,644,380.20 TOTAL PREVIOUS ESTIMATE 4,459,708.26 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 07/02/24 EST. NO. 007 TIME 01:12 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 07/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 01:12 PM ESTIMATE NO. 007 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 07/02/24 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 07/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 01:12 PM ESTIMATE NO. 007 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 07/02/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 815,328.06 4,459,708.26 SUBTOTAL AMOUNT EARNED 815,328.06 4,459,708.26 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 815,328.06 4,459,708.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 815,328.06 4,429,708.26 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 15% 47% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER