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 11/20/24 EST. NO. 012 TIME 03:36 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 0067 53,025.01 E.W. @ F.A.(+) 013124 N 0119.0 0234 15,539.36 032024 N 0258.0 0237 30,524.11 032024 N 0261.0 0345 14,054.58 032524 N 0372.0 0424 5,348.35 041524 N 0425.0 0425 4,913.96 050124 N 0426.0 0432 20,086.64 012724 N 0351.0 0501 5,171.92 040824 N 0374.0 0562 5,423.83 050824 N 0476.0 0689 172,462.95 080924 N 0580.0 0690 66,447.52 070124 N 0581.0 0691 22,877.02 072524 N 0582.0 0695 35,315.16 080124 N 0586.0 0703 6,829.23 081624 N 0600.0 0729 25,162.76 073024 N 0601.0 0730 21,499.23 082324 N 0602.0 0755 11,155.94 061424 N 7005.0 0794 5,378.46 061324 N 7047.0 0795 14,299.20 061424 N 7048.0 0796 9,208.77 061724 N 7049.0 0797 9,208.77 061824 N 7050.0 0798 5,338.33 061924 N 7051.0 0799 5,868.31 062024 N 7052.0 0800 5,118.44 062124 N 7053.0 0801 15,467.48 062424 N 7054.0 0806 15,467.48 062524 N 7056.0 0808 13,232.60 062624 N 7058.0 0810 15,467.48 062724 N 7060.0 0811 181.46 062724 N 7061.0 0812 10,997.73 062824 N 7062.0 0813 215.43 062824 N 7063.0 0814 14,937.49 070124 N 7064.0 0815 215.43 070124 N 7065.0 0816 14,937.49 070224 N 7066.0 0817 215.43 070224 N 7067.0 0818 8,248.29 070324 N 7068.0 0818-1 -8,248.29 070324 N 7068.0 DAO CORRECTING ENTRY 0818-2 6,186.26 070324 N 7068.0 DAO CORRECTING ENTRY 0819 215.43 070324 N 7069.0 0820 15,467.48 070824 N 7070.0 0821 215.43 070824 N 7071.0 0823 215.43 070924 N 7073.0 0825 369.73 071024 N 7075.0 0827 369.73 071124 N 7077.0 0828 13,387.67 071224 N 7078.0 0829 369.73 071224 N 7079.0 0830 18,592.33 071524 N 7080.0 0831 369.73 071524 N 7081.0 0832 18,592.33 071624 N 7082.0 0833 369.73 071624 N 7083.0 0834 18,592.33 071724 N 7084.0 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 11/20/24 EST. NO. 012 TIME 03:36 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 --------------------------------------------------------------------------- 0835 369.73 071724 N 7085.0 0836 15,990.01 071824 N 7086.0 0837 369.73 071824 N 7087.0 0838 14,688.84 071924 N 7088.0 0839 369.73 071924 N 7089.0 0840 17,941.75 072224 N 7090.0 0841 369.73 072224 N 7091.0 0842 17,941.75 072324 N 7092.0 0843 369.73 072324 N 7093.0 0844 20,823.29 072424 N 7094.0 0845 369.73 072424 N 7095.0 0846 20,108.37 072524 N 7096.0 0847 369.73 072524 N 7097.0 0848 16,855.48 072624 N 7098.0 0849 369.73 072624 N 7099.0 0850 19,457.80 072924 N 7100.0 0851 369.73 072924 N 7101.0 0852 18,807.21 073024 N 7102.0 0853 369.73 073024 N 7103.0 0854 7,923.79 073124 N 7104.0 0855 303.30 073124 N 7105.0 0856 2,909.01 082324 N 5619.0 0857 17,980.51 082224 N 5620.0 0858 13,851.61 052824 N 5621.0 0859 11,383.22 081924 N 0638.0 0860 6,812.00 082024 N 0639.0 0863 57,967.44 090424 N 0640.0 1,050,349.37 TOTAL THIS ESTIMATE 10,580,386.14 TOTAL PREVIOUS ESTIMATE 11,630,735.51 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 11/20/24 EST. NO. 012 TIME 03:36 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 DEDUCT LTTR 10/24 -10,000.00 011 RTN DEDUCT LTR 5/24 10,000.00 012 RTN PER 2/24 LTR 10,000.00 012 RTN PER 4/24 LTR 10,000.00 012 30,000.00 -10,000.00 TOTAL DEDUCTIONS 30,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 03:36 PM ESTIMATE NO. 012 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 11/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 11/20/24 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 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 03:36 PM ESTIMATE NO. 012 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 11/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,050,349.37 11,630,735.51 SUBTOTAL AMOUNT EARNED 1,050,349.37 11,630,735.51 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 1,050,349.37 11,630,735.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -10,000.00 TOTAL 1,080,349.37 11,620,735.51 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 12/26/24 217 25 0 0 39% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR ROOZBEH RESIDENT ENGINEER