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 12/23/24 EST. NO. 013 TIME 02:54 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 0500 37,693.60 E.W. @ F.A.(+) 040124 N 0373.0 0563 8,693.23 060724 N 0477.0 0692 82,884.74 061924 N 0583.0 0867 2,260.05 083024 N 0635.0 0868 28,101.17 090524 N 0636.0 0872 7,801.31 082524 N 0625.0 0873 16,971.22 082624 N 0626.0 0874 16,971.22 082724 N 0627.0 0875 16,971.22 082824 N 0628.0 0884 2,146.52 090524 N 0658.0 0885 30,630.13 090524 N 0659.0 0886 11,427.61 090524 N 0660.0 0887 3,434.95 070124 N 0661.0 0888 3,589.78 070224 N 0662.0 0889 960.92 070324 N 0663.0 0891 3,434.95 071124 N 0665.0 0892 1,886.18 071224 N 0666.0 0893 3,675.74 071524 N 0667.0 0894 2,985.95 071624 N 0668.0 0895 3,366.11 071724 N 0669.0 0896 2,159.92 071824 N 0670.0 0897 2,629.76 071824 N 0671.0 0898 3,520.93 071824 N 0672.0 0899 1,759.26 071924 N 0673.0 0900 719.54 072224 N 0674.0 0901 2,149.57 072424 N 0675.0 0902 3,068.63 072524 N 0676.0 0903 1,475.93 072624 N 0677.0 0904 3,214.98 072924 N 0678.0 0905 376.83 072924 N 0679.0 0906 3,214.98 073024 N 0680.0 0907 2,267.60 073124 N 0681.0 0908 2,688.84 073024 N 0682.0 0909 2,922.28 073024 N 0683.0 0910 3,035.68 073124 N 0684.0 0911 2,761.97 073124 N 0685.0 0912 2,761.97 073124 N 0686.0 0914 2,868.95 040424 N 0536.0 0917 1,844.31 041324 N 0539.0 0925 2,076.45 053124 N 0566.0 0926 1,312.51 053124 N 0567.0 0932 3,248.58 090924 N 0753.0 0933 3,507.69 090924 N 0754.0 0934 1,266.25 092524 N 0755.0 0935 3,507.69 092524 N 0756.0 0936 4,093.08 092624 N 0757.0 0938 2,969.57 101524 N 0761.0 0942 16,663.43 101524 N 0765.0 0943 17,717.71 101624 N 0766.0 0944 17,717.71 101724 N 0767.0 0945 15,444.34 101824 N 0768.0 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 12/23/24 EST. NO. 013 TIME 02:54 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 --------------------------------------------------------------------------- 0946 8,147.55 102024 N 0769.0 0947 17,717.71 102124 N 0770.0 0948 24,574.59 102224 N 0771.0 0949 31,318.83 102324 N 0758.0 0950 34,831.80 101624 N 0759.0 0951 1,532.21 120723 N 0772.0 0952 207.81 030524 N 0773.0 0971 607.75 070924 N 0794.0 0972 4,008.48 081624 N 0795.0 0973 110.78 062624 N 0796.0 0974 994.88 080224 N 0797.0 0975 209.19 062024 N 0798.0 0976 289.61 082024 N 0799.0 0977 218.45 081524 N 0800.0 0978 806.02 053024 N 0801.0 0979 160.40 121123 N 0802.0 0980 2,798.05 080524 N 7106.0 0981 8,561.60 080624 N 7107.0 0982 8,021.50 080724 N 7108.0 0983 8,021.50 080824 N 7109.0 0984 8,329.99 080924 N 7110.0 0985 8,881.78 081224 N 7111.0 0986 8,341.90 081324 N 7112.0 0987 7,556.35 081424 N 7113.0 0988 7,556.35 081524 N 7114.0 0989 8,953.06 081624 N 7115.0 0990 6,207.51 081924 N 7116.0 0991 7,949.12 082024 N 7117.0 0992 7,949.12 082124 N 7118.0 0993 7,949.12 082224 N 7119.0 0994 7,982.23 082324 N 7120.0 0995 11,123.06 082624 N 7121.0 0996 8,873.76 082724 N 7122.0 0997 9,255.40 082824 N 7123.0 0998 7,324.42 082924 N 7124.0 0999 7,358.59 090324 N 7125.0 1000 5,859.69 090424 N 7126.0 1001 6,685.18 090524 N 7127.0 1002 7,324.42 090624 N 7128.0 1003 3,976.17 090924 N 7129.0 1004 3,311.20 091024 N 7130.0 1005 7,980.15 091124 N 7131.0 1006 5,906.83 091224 N 7132.0 1007 2,309.13 091324 N 7133.0 1008 722.51 092924 N 7134.0 1009 2,064.96 093024 N 7135.0 1010 6,598.73 093024 N 7136.0 1011 71,178.78 093024 N 7137.0 1012 64,571.89 093024 N 7140.0 1013 36,922.50 093024 N 7141.0 1014 82,444.44 093024 N 7142.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/23/24 EST. NO. 013 TIME 02:54 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 --------------------------------------------------------------------------- 1015 8,079.72 093024 N 7143.0 1016 7,923.79 080124 N 7144.0 1017 303.30 080124 N 7145.0 1018 7,923.79 080224 N 7146.0 1019 303.30 080224 N 7147.0 1020 12,967.60 080524 N 7148.0 1021 303.30 080524 N 7149.0 1022 18,807.21 080624 N 7150.0 1023 369.73 080624 N 7151.0 1024 19,457.80 080724 N 7152.0 1025 369.73 080724 N 7153.0 1026 19,457.80 080824 N 7154.0 1027 369.73 080824 N 7155.0 1028 14,688.84 080924 N 7156.0 1029 369.73 080924 N 7157.0 1030 16,571.62 081224 N 7158.0 1031 369.73 081224 N 7159.0 1032 18,592.33 081324 N 7160.0 1033 369.73 081324 N 7161.0 1034 17,291.16 081424 N 7162.0 1035 369.73 081424 N 7163.0 1036 17,291.16 081524 N 7164.0 1037 369.73 081524 N 7165.0 1038 9,010.16 093024 N 7138.0 1039 105,946.86 093024 N 7139.0 1040 13,387.67 081624 N 7166.0 1041 369.73 081624 N 7167.0 1042 8,612.71 081924 N 7168.0 1043 369.73 082024 N 7171.0 1044 17,941.75 082124 N 7172.0 1045 369.73 082124 N 7173.0 1046 17,941.75 082224 N 7174.0 1047 369.73 082224 N 7175.0 1048 14,038.26 082324 N 7176.0 1049 319.92 081924 N 7169.0 1050 16,834.98 082024 N 7170.0 1051 369.73 082324 N 7177.0 1052 18,077.92 082624 N 7178.0 1053 369.73 082624 N 7179.0 1054 17,391.59 082724 N 7180.0 1055 369.73 082724 N 7181.0 1056 17,391.59 082824 N 7182.0 1057 369.73 082824 N 7183.0 1058 13,387.67 082924 N 7184.0 1059 369.73 082924 N 7185.0 1062 14,104.51 090324 N 7188.0 1063 369.73 090324 N 7189.0 1064 14,104.51 090424 N 7190.0 1065 369.73 090424 N 7191.0 1066 15,538.17 090524 N 7192.0 1067 369.73 090524 N 7193.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/23/24 EST. NO. 013 TIME 02:54 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 --------------------------------------------------------------------------- 1068 13,387.67 090624 N 7194.0 1069 369.73 090624 N 7195.0 1070 11,622.78 090924 N 7196.0 1071 11,601.68 091024 N 7197.0 1072 11,113.89 091124 N 7198.0 1073 11,113.89 091224 N 7199.0 1074 4,918.55 091324 N 7200.0 1075 4,918.55 091624 N 7201.0 1076 4,918.55 091724 N 7202.0 1077 4,918.55 091824 N 7203.0 1078 1,264.88 091924 N 7204.0 1079 1,264.88 092024 N 7205.0 1080 1,264.88 092324 N 7206.0 1081 311.31 093024 N 7207.0 1083 72,387.25 111824 N 0806.0 1084 57,154.57 111524 N 0807.0 1085 94,880.95 110724 N 0808.0 1086 33,882.37 112024 N 0809.0 1087 61,259.66 103124 N 0810.0 1088 12,149.80 070124 N 0507.0 1089 13,162.52 042424 N 0803.0 1090 25,109.05 101424 N 0804.0 1091 20,344.91 111524 N 0811.0 1092 157,567.04 120224 N 0814.0 2,145,715.84 TOTAL THIS ESTIMATE 11,630,735.51 TOTAL PREVIOUS ESTIMATE 13,776,451.35 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 12/23/24 EST. NO. 013 TIME 02:54 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 02:54 PM ESTIMATE NO. 013 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 12/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 12/23/24 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 02:54 PM ESTIMATE NO. 013 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 12/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,145,715.84 13,776,451.35 SUBTOTAL AMOUNT EARNED 2,145,715.84 13,776,451.35 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 2,145,715.84 13,776,451.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,145,715.84 13,766,451.35 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 12/31/24 234 28 0 0 46% 98% PROGRESS UNSATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER