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 07/22/24 EST. NO. 008 TIME 10:52 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 0343 227,139.12 E.W. @ F.A.(+) 031424 N 5310.0 0471-1 -28,486.72 022824 N 5357.0 DAO CORRECTING ENTRY 0508 2,159.87 022824 N 5357.2 0510 10,968.09 022224 N 5082.2 0511 10,439.68 022324 N 5083.2 0512 25,860.15 022624 N 5087.2 0513 34,801.78 022924 N 5108.2 0514 8,017.41 022124 N 5081.2 0515 33,345.84 030124 N 5110.2 0516 2,998.76 030124 N 5113.2 0517 29,821.81 030224 N 5114.2 0518 13,507.81 030224 N 5115.2 0519 20,765.78 030324 N 5116.2 0520 18,595.76 030424 N 5118.2 0521 16,288.49 030524 N 5179.2 0522 29,784.13 030624 N 5182.1 0523 8,542.17 030624 N 5183.1 0524 16,047.57 030624 N 5184.1 0525 7,292.92 030624 N 5185.1 0526 24,076.27 030724 N 5186.1 0527 11,044.45 030724 N 5187.1 0528 28,300.12 030724 N 5188.1 0529 10,876.28 030724 N 5190.1 0530 23,783.55 030824 N 5191.1 0531 26,066.46 030824 N 5193.1 0532 18,868.33 030924 N 5195.1 0533 5,315.22 030924 N 5196.1 0534 32,668.31 030824 N 5216.1 0535 24,319.75 031024 N 5228.1 0536 29,483.65 031024 N 5229.1 0537 20,028.07 031124 N 5230.1 0538 16,176.05 031124 N 5231.1 0539 28,553.45 031224 N 5233.1 0540 10,793.55 031224 N 5234.1 0541 22,986.94 031224 N 5235.1 0542 29,824.65 031324 N 5236.1 0543 10,264.98 031324 N 5237.1 0544 14,464.01 031324 N 5239.1 0545 38,023.89 031524 N 5244.1 0546 28,643.38 031524 N 5246.1 0547 19,783.52 031624 N 5249.1 0548 6,733.24 031624 N 5250.1 0549 417.20 031224 N 5261.1 0550 20,981.01 031724 N 5281.1 0551 30,329.26 031724 N 5282.1 0552 21,010.60 031824 N 5283.1 0553 5,941.75 032024 N 5286.1 0554 379.53 031724 N 5308.1 0555 1,476.81 022924 N 5600.0 0556 9,864.74 061924 N 5609.0 0557 32,564.64 031424 N 5240.1 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 07/22/24 EST. NO. 008 TIME 10:52 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 --------------------------------------------------------------------------- 0558 18,159.30 031424 N 5243.1 0559 24,518.87 060124 N 5605.0 0560 207,716.74 061324 N 0474.0 0561 264,846.72 053124 N 0475.0 0564 8,623.55 041524 N 0478.0 0565 545,888.07 070924 N 0479.0 2,161,687.33 TOTAL THIS ESTIMATE 4,459,708.26 TOTAL PREVIOUS ESTIMATE 6,621,395.59 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 07/22/24 EST. NO. 008 TIME 10:52 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 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 10:52 AM ESTIMATE NO. 008 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 07/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 07/22/24 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 10:52 AM ESTIMATE NO. 008 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 07/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,161,687.33 6,621,395.59 SUBTOTAL AMOUNT EARNED 2,161,687.33 6,621,395.59 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 2,161,687.33 6,621,395.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 2,161,687.33 6,591,395.59 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 12/26/24 132 25 0 0 22% 55% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER