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 01/17/25 EST. NO. 014 TIME 02:42 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 0822 7,469.88 E.W. @ F.A.(+) 070924 N 7072.0 0824 16,022.50 071024 N 7074.0 0915 2,084.43 042424 N 0537.0 0919 1,007.41 050324 N 0541.0 0920 3,223.01 061224 N 0542.0 0921 6,544.15 061224 N 0543.0 0922 3,471.05 061324 N 0544.0 0923 3,306.68 062624 N 0545.0 0924 3,374.01 062724 N 0546.0 0927 2,335.38 060324 N 0568.0 0928 1,689.91 060424 N 0569.0 0929 1,979.80 060424 N 0570.0 0930 2,335.38 060524 N 0571.0 0931 2,229.62 060624 N 0572.0 1093 34,293.98 112424 N 0812.0 1094 20,729.18 112324 N 0813.0 1095 3,800.36 100424 N 0822.0 1096 2,529.48 100724 N 0823.0 1097 2,922.28 100924 N 0824.0 1101 2,922.28 100824 N 0828.0 1102 3,068.63 101024 N 0829.0 1103 2,340.09 101124 N 0830.0 1104 3,214.98 101424 N 0831.0 1105 3,361.33 101524 N 0832.0 1106 3,443.07 101624 N 0833.0 1107 2,922.28 101724 N 0834.0 1108 2,005.73 101824 N 0836.0 1109 2,922.28 102124 N 0837.0 1110 3,507.69 102224 N 0840.0 1111 3,361.33 102324 N 0842.0 1112 3,296.72 102324 N 0843.0 1113 3,214.98 102424 N 0844.0 1114 2,340.09 102524 N 0845.0 1115 2,821.07 102824 N 0846.0 1116 2,922.28 102824 N 0847.0 1117 3,068.63 102924 N 0848.0 1118 2,894.21 102924 N 0849.0 1119 3,361.33 103024 N 0850.0 1121 1,528.21 103124 N 0853.0 1122 110,186.19 110724 N 0818.0 1123 513.62 110724 N 0820.0 1124 573.01 110824 N 0821.0 1125 16,557.69 120424 N 0864.0 1126 2,005.73 110124 N 0881.0 1127 2,660.41 110624 N 0882.0 1128 727.30 110724 N 0883.0 1129 3,068.63 110724 N 0884.0 1130 3,068.63 110824 N 0885.0 1131 1,759.26 110924 N 0886.0 1132 2,005.73 110924 N 0887.0 1133 934.54 110924 N 0888.0 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 01/17/25 EST. NO. 014 TIME 02:42 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 --------------------------------------------------------------------------- 1134 2,791.35 111124 N 0889.0 1135 3,035.68 111224 N 0890.0 1136 3,035.68 111224 N 0891.0 1137 3,543.87 111224 N 0892.0 1138 2,644.47 111224 N 0893.0 1139 3,520.93 111224 N 0894.0 1140 3,330.96 111224 N 0895.0 1141 3,296.72 111224 N 0896.0 1142 2,922.28 111324 N 0897.0 1143 3,214.98 111424 N 0898.0 1144 2,660.41 111524 N 0899.0 1145 3,654.03 111824 N 0900.0 1146 2,922.28 111924 N 0901.0 1147 2,791.35 112024 N 0902.0 1148 3,273.54 112024 N 0903.0 1149 2,922.28 112124 N 0904.0 1150 2,922.28 112124 N 0905.0 1151 2,922.28 112224 N 0906.0 1152 2,922.28 112224 N 0907.0 1153 2,922.28 112324 N 0908.0 1154 1,874.79 112324 N 0909.0 1155 2,922.28 112424 N 0910.0 1156 2,922.28 112424 N 0911.0 1157 2,922.28 112524 N 0912.0 1158 950.58 112524 N 0913.0 1162 41,318.28 122124 N 0929.0 438,086.86 TOTAL THIS ESTIMATE 13,776,451.35 TOTAL PREVIOUS ESTIMATE 14,214,538.21 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 01/17/25 EST. NO. 014 TIME 02:42 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 DEDUCT LTTR 1/25 -10,000.00 014 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 02:42 PM ESTIMATE NO. 014 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 01/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 01/17/25 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 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 02:42 PM ESTIMATE NO. 014 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 01/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 438,086.86 14,214,538.21 SUBTOTAL AMOUNT EARNED 438,086.86 14,214,538.21 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 438,086.86 14,214,538.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 428,086.86 14,194,538.21 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 05/08/26 244 36 327 0 47% 43% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER