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 02/26/25 EST. NO. 015 TIME 02:43 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 0767 5,008.03 E.W. @ F.A.(+) 070324 N 7017.0 0793 9,867.20 061224 N 7046.0 0826 19,450.61 071124 N 7076.0 0877 9,858.92 090224 N 0630.0 0990-1 -6,207.51 081924 N 7116.0 DAO CORRECTING ENTRY 0990-2 7,057.56 081924 N 7116.0 DAO CORRECTING ENTRY 1003-1 -3,976.17 090924 N 7129.0 DAO CORRECTING ENTRY 1003-2 5,231.64 090924 N 7129.0 DAO CORRECTING ENTRY 1163 33,366.60 120524 N 0815.0 1164 23,581.39 111424 N 0854.0 1165 2,743.64 111424 N 0854.1 1166 19,243.95 111524 N 0855.0 1167 1,703.28 111524 N 0855.1 1168 11,346.52 111724 N 0856.0 1169 23,481.48 111824 N 0857.0 1170 4,447.94 111824 N 0857.1 1171 21,902.56 111924 N 0858.0 1172 6,170.89 111924 N 0858.1 1173 14,062.06 112024 N 0859.0 1174 15,608.72 112124 N 0860.0 1175 14,765.19 112224 N 0861.0 1176 7,747.70 112324 N 0862.0 1177 13,284.00 112424 N 0863.0 1178 9,895.25 112524 N 0865.0 1179 1,033.55 112624 N 0866.0 1180 11,926.59 120124 N 0867.0 1181 21,578.34 120224 N 0868.0 1182 17,987.77 120324 N 0869.0 1183 17,740.22 120424 N 0870.0 1184 21,713.71 120524 N 0871.0 1185 18,612.97 110124 N 0872.0 1186 19,131.01 100824 N 0873.0 1187 20,272.56 120424 N 0874.0 1188 16,089.63 120224 N 0875.0 1189 13,963.97 112724 N 0876.0 1190 72,022.28 121024 N 0877.0 1191 970.99 090924 N 0878.0 1192 9,801.64 102924 N 0879.0 1193 543.49 121624 N 0880.0 1194 128.82 102824 N 0914.0 1195 16,940.35 120624 N 0915.0 1196 3,693.89 120724 N 0916.0 1197 10,625.65 120824 N 0917.0 1198 18,512.94 120924 N 0918.0 1199 18,708.43 121024 N 0919.0 1200 21,628.11 121124 N 0920.0 1201 19,899.79 121224 N 0922.0 1202 18,744.53 121324 N 0923.0 1203 3,355.20 121424 N 0924.0 1204 10,489.70 121524 N 0925.0 1205 19,987.13 121624 N 0926.0 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 02/26/25 EST. NO. 015 TIME 02:43 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 --------------------------------------------------------------------------- 1206 20,910.00 121724 N 0927.0 1207 22,301.79 121824 N 0928.0 1209 2,134.41 100124 N 7208.0 1210 3,016.13 100224 N 7209.0 1211 3,016.13 100324 N 7210.0 1212 4,991.91 100424 N 7211.0 1213 2,852.85 100524 N 7212.0 1214 443.15 100624 N 7213.0 1215 6,359.65 100724 N 7214.0 1216 7,570.06 100824 N 7215.0 1217 9,115.80 100924 N 7216.0 1218 9,115.80 101024 N 7217.0 1219 7,844.98 101124 N 7218.0 1220 227.48 101324 N 7219.0 1221 9,115.80 101424 N 7220.0 1222 9,115.80 101524 N 7221.0 1223 10,526.87 101624 N 7222.0 1224 8,758.95 101724 N 7223.0 1226 227.48 102024 N 7226.0 1228 8,512.06 102224 N 7228.0 1229 9,115.80 102324 N 7229.0 1230 9,622.33 102424 N 7230.0 1231 8,852.15 102524 N 7231.0 1232 227.48 102724 N 7232.0 1234 10,483.54 102924 N 7234.0 1235 10,483.54 103024 N 7235.0 1236 8,952.74 103124 N 7236.0 1240 8,913.80 110624 N 7240.0 1241 9,622.33 110724 N 7241.0 1242 10,483.54 110824 N 7242.0 1245 9,756.26 111124 N 7245.0 1246 10,483.54 111224 N 7246.0 1247 10,483.54 111324 N 7247.0 1248 10,483.54 111424 N 7248.0 1250 670.63 111524 N 7250.0 1251 12,547.22 111824 N 7252.0 1254 2,153.24 100124 N 7261.0 1255 4,863.90 100224 N 7262.0 1256 6,801.62 100324 N 7263.0 1257 10,307.18 100424 N 7264.0 1258 894.05 100524 N 7265.0 1259 10,307.18 100724 N 7266.0 1260 10,307.18 100824 N 7267.0 1261 10,307.18 100924 N 7268.0 1262 10,307.18 101024 N 7269.0 1263 7,735.66 101124 N 7270.0 1264 10,307.18 101424 N 7271.0 1265 10,307.18 101524 N 7272.0 1266 10,307.18 101624 N 7273.0 1267 10,198.13 101724 N 7274.0 1268 6,805.79 101824 N 7275.0 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 02/26/25 EST. NO. 015 TIME 02:43 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 --------------------------------------------------------------------------- 1269 11,171.32 102124 N 7276.0 1270 12,100.52 102224 N 7277.0 1271 11,171.32 102324 N 7278.0 1272 8,330.00 102424 N 7279.0 1273 7,454.59 102524 N 7280.0 1274 10,274.73 102824 N 7281.0 1275 11,171.32 102924 N 7282.0 1276 11,565.17 103024 N 7283.0 1277 10,935.48 103124 N 7284.0 1278 7,979.72 110124 N 7285.0 1279 10,964.20 110624 N 7286.0 1280 10,824.92 110724 N 7287.0 1281 11,807.09 110824 N 7288.0 1282 7,878.42 110924 N 7289.0 1283 10,824.92 111124 N 7290.0 1284 11,807.09 111224 N 7291.0 1285 11,807.09 111324 N 7292.0 1286 11,807.09 111424 N 7293.0 1287 9,127.52 111524 N 7294.0 1288 13,771.41 111824 N 7295.0 1289 11,807.09 111924 N 7296.0 1290 24,755.95 122024 N 0931.0 1291 74,460.39 112224 N 0932.0 1292 44,670.26 011025 N 0933.0 1293 19,505.09 121624 N 0934.0 1294 31,285.57 123124 N 0935.0 1295 26,314.91 122024 N 0936.0 1296 12,942.60 121024 N 0937.0 1297 38,766.57 123124 N 0938.0 1299 227.48 111724 N 7251.0 1300 323.13 111924 N 7254.0 1301 188,890.99 113024 N 7256.0 1302 263,170.72 113024 N 7257.0 1303 124,601.27 113024 N 7258.0 1304 263,785.42 113024 N 7259.0 1305 40,843.70 113024 N 7260.0 1306 61,347.63 053124 N 0975.0 1307 598.07 110524 N 0989.0 1308 475.43 111124 N 0990.0 1309 6,422.50 120324 N 0991.0 1310 5,938.70 120424 N 0992.0 1311 2,366.62 120924 N 0993.0 1312 2,010.16 120324 N 1001.0 1313 1,266.25 120424 N 1002.0 1314 1,874.79 120424 N 1003.0 1315 2,136.65 120624 N 1004.0 1316 1,895.47 120624 N 1005.0 1317 2,846.55 120924 N 1006.0 1318 1,514.22 120924 N 1007.0 1319 604.00 120924 N 1008.0 1320 2,136.65 121024 N 1009.0 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 02/26/25 EST. NO. 015 TIME 02:43 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 --------------------------------------------------------------------------- 1321 2,660.41 121124 N 1010.0 1323 1,591.45 121324 N 1012.0 1324 1,412.68 121424 N 1013.0 1325 2,005.73 121624 N 1014.0 1326 2,660.41 121724 N 1015.0 1327 2,005.73 121824 N 1016.0 1328 2,497.52 121924 N 1017.0 1329 2,556.62 121924 N 1018.0 1330 2,707.16 121924 N 1019.0 1332 1,710.33 011725 N 1043.0 1333 5,563.00 012025 N 1044.0 1336 6,792.48 012325 N 1047.0 1337 1,992.86 012725 N 1048.0 1338 3,358.16 110624 N 1049.0 1339 3,937.61 011625 N 1050.0 1340 26,419.30 121924 N 0939.0 1342 1,082.08 122024 N 0940.1 1343 1,904.76 122124 N 0941.0 1344 2,219.39 122224 N 0942.0 1345 11,733.76 122324 N 0943.0 1346 1,446.23 122424 N 0944.0 1347 2,116.60 122524 N 0945.0 1348 8,376.14 122624 N 0946.0 1349 4,336.30 122724 N 0947.0 1350 6,213.95 122824 N 0948.0 1351 3,165.45 122924 N 0949.0 1352 1,407.51 123024 N 0950.0 1353 1,407.51 123124 N 0951.0 1354 3,666.92 010125 N 0952.0 1356 3,569.08 010325 N 0954.0 1357 14,954.65 010525 N 0955.0 1358 25,577.24 010625 N 0956.0 1359 392.50 010625 N 0956.1 1360 14,813.07 010725 N 0957.0 1361 13,281.60 010725 N 0958.0 1362 572.69 010725 N 0958.1 1363 28,252.96 010825 N 0959.0 1364 9,131.49 010825 N 0959.1 1365 2,179.30 011025 N 0960.0 1366 12,722.04 011225 N 0961.0 1367 21,968.91 011325 N 0962.0 1368 925.63 011325 N 0962.1 1369 26,119.53 011425 N 0963.0 1370 140.64 011425 N 0963.1 1371 24,327.92 011525 N 0964.0 1372 140.64 011525 N 0964.1 1373 553.46 011525 N 0965.0 1374 23,195.79 011625 N 0966.0 1375 465.76 011625 N 0966.1 1377 1,952.46 011725 N 0967.1 1378 11,764.11 012025 N 0968.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 02/26/25 EST. NO. 015 TIME 02:43 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 --------------------------------------------------------------------------- 1379 6,085.50 012025 N 0969.0 1380 19,003.50 012125 N 0970.0 1381 5,282.81 012125 N 0971.0 1382 20,874.49 012225 N 0972.0 1383 5,447.66 012225 N 0973.0 1385 7,376.78 021125 N 1061.0 2,997,572.63 TOTAL THIS ESTIMATE 14,214,538.21 TOTAL PREVIOUS ESTIMATE 17,212,110.84 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 02/26/25 EST. NO. 015 TIME 02:43 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 RETURN LETTER 10/24 10,000.00 015 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 02:43 PM ESTIMATE NO. 015 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 02/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 02/26/25 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 02:43 PM ESTIMATE NO. 015 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 02/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 02/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,997,572.63 17,212,110.84 SUBTOTAL AMOUNT EARNED 2,997,572.63 17,212,110.84 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 2,997,572.63 17,212,110.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 3,007,572.63 17,202,110.84 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 05/08/26 265 36 327 0 57% 47% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER