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 10/22/24 EST. NO. 011 TIME 08:41 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 0146 13,764.16 E.W. @ F.A.(+) 012924 N 0142.0 0240 602.03 013124 N 0264.0 0436 5,599.03 021924 N 0355.0 0699 192,260.14 081424 N 0596.0 0704 10,278.05 070224 N 0508.0 0705 9,388.20 070324 N 0509.0 0706 703.56 070524 N 0510.0 0707 15,191.05 070824 N 0511.0 0708 12,222.39 070924 N 0512.0 0709 11,586.62 071024 N 0513.0 0710 9,932.84 071124 N 0514.0 0711 8,795.31 071224 N 0515.0 0712 5,433.52 071424 N 0516.0 0713 13,843.79 071524 N 0517.0 0714 13,094.66 071624 N 0518.0 0715 13,881.88 071724 N 0519.0 0716 3,915.59 070724 N 0528.0 0717 15,499.37 071824 N 0529.0 0718 17,088.24 071924 N 0530.0 0719 7,311.94 072124 N 0531.0 0720 16,369.12 072224 N 0532.0 0721 17,647.69 072324 N 0533.0 0722 15,540.52 072424 N 0534.0 0723 16,031.59 072524 N 0573.0 0724 19,656.92 072624 N 0574.0 0725 8,586.64 072824 N 0575.0 0726 19,483.48 072924 N 0577.0 0727 20,133.80 073024 N 0578.0 0728 20,056.34 073124 N 0579.0 0731 20,844.03 080124 N 0603.0 0732 19,913.70 080224 N 0604.0 0733 7,600.61 080424 N 0605.0 0734 19,372.96 080624 N 0606.0 0735 19,498.83 080724 N 0607.0 0736 20,728.16 080824 N 0608.0 0737 16,680.86 080924 N 0609.0 0738 8,201.03 081124 N 0610.0 0739 15,728.06 081224 N 0611.0 0740 17,826.35 081324 N 0612.0 0741 16,641.49 081424 N 0613.0 0742 16,083.83 081524 N 0614.0 0743 14,916.28 081624 N 0615.0 0744 8,219.52 081824 N 0616.0 0745 18,309.41 081924 N 0617.0 0746 18,988.88 082024 N 0618.0 0747 19,145.88 082124 N 0619.0 0748 94,328.73 082924 N 0620.0 0749 4,833.38 090824 N 0621.0 0750 44,116.12 041224 N 0622.0 0751 2,003.04 060624 N 7001.0 0752 2,504.22 060724 N 7002.0 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 10/22/24 EST. NO. 011 TIME 08:41 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 --------------------------------------------------------------------------- 0753 5,847.68 061224 N 7003.0 0754 4,566.34 061324 N 7004.0 0756 4,287.75 061724 N 7006.0 0757 3,271.29 061824 N 7007.0 0758 2,192.83 061924 N 7008.0 0759 4,663.64 062024 N 7009.0 0760 8,315.40 062424 N 7010.0 0761 7,030.61 062524 N 7011.0 0762 5,650.91 062624 N 7012.0 0763 6,940.26 062724 N 7013.0 0764 6,256.99 062824 N 7014.0 0765 8,433.50 070124 N 7015.0 0766 7,114.46 070224 N 7016.0 0768 8,160.18 070824 N 7018.0 0769 10,233.39 070924 N 7019.0 0770 10,169.43 071024 N 7020.0 0771 10,634.72 071124 N 7021.0 0772 5,849.62 071224 N 7022.0 0773 9,449.41 071524 N 7023.0 0774 8,026.66 071624 N 7024.0 0775 8,026.66 071724 N 7025.0 0776 6,438.95 071824 N 7026.0 0777 8,057.02 071924 N 7027.0 0778 9,052.48 072224 N 7028.0 0779 7,629.75 072324 N 7029.0 0780 8,956.92 072924 N 7033.0 0781 8,959.81 073024 N 7034.0 0782 26,078.32 073124 N 7035.0 0783 48,028.65 073124 N 7036.0 0784 39,692.15 073124 N 7037.0 0785 90,213.28 073124 N 7038.0 0786 80,201.61 073124 N 7039.0 0787 112,874.97 073124 N 7040.0 0788 48,469.58 073124 N 7041.0 0789 1,102.18 060624 N 7042.0 0790 1,102.18 060724 N 7043.0 0791 529.99 061024 N 7044.0 0792 529.99 061124 N 7045.0 0802 13,069.81 072424 N 7030.0 0803 9,316.85 072524 N 7031.0 0804 9,748.23 072624 N 7032.0 0805 181.46 062424 N 7055.0 0807 181.46 062524 N 7057.0 0809 181.46 062624 N 7059.0 0861 24,149.93 092624 N 0689.0 0862 51,747.42 080124 N 0690.0 1,712,000.02 TOTAL THIS ESTIMATE 8,868,386.12 TOTAL PREVIOUS ESTIMATE 10,580,386.14 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 10/22/24 EST. NO. 011 TIME 08:41 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 DEDUCT LTTR 10/24 -10,000.00 011 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 08:41 AM ESTIMATE NO. 011 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 10/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 10/22/24 LOCATION RERUN 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 08:41 AM ESTIMATE NO. 011 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 10/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,712,000.02 10,580,386.14 SUBTOTAL AMOUNT EARNED 1,712,000.02 10,580,386.14 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 1,712,000.02 10,580,386.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 1,702,000.02 10,540,386.14 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 12/26/24 195 25 0 0 35% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR ROOZBEH RESIDENT ENGINEER