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 03/26/25 EST. NO. 016 TIME 11:01 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 0121 260.94 E.W. @ F.A.(+) 012524 N 0081.0 0230 3,575.92 022724 N 0269.0 0430 26,089.94 012524 N 0349.0 0693 13,309.73 072524 N 0584.0 0694 15,622.33 073124 N 0585.0 0696 16,668.86 061424 N 0587.0 0865 8,367.30 091324 N 0642.0 0866 119,671.82 091124 N 0634.0 0869 1,476.26 090524 N 0637.0 0870 19,975.84 082224 N 0623.0 0871 15,159.15 082324 N 0624.0 0876 17,591.83 082924 N 0629.0 0878 21,289.80 090324 N 0631.0 0879 21,289.80 090424 N 0632.0 0880 20,404.38 090524 N 0633.0 0916 850.85 050624 N 0538.0 1225 8,163.57 101824 N 7224.0 1227 7,480.22 102124 N 7227.0 1233 9,385.27 102824 N 7233.0 1237 10,969.71 110124 N 7237.0 1239 4,266.18 110524 N 7239.0 1243 9,851.93 110924 N 7243.0 1244 1,491.87 111024 N 7244.0 1249 9,554.89 111524 N 7249.0 1252 11,677.15 111924 N 7253.0 1253 4,456.70 112024 N 7255.0 1298 1,791.97 101924 N 7225.0 1334 84,404.41 012125 N 1045.0 1335 75,183.75 012225 N 1046.0 1386 17,290.39 012325 N 0978.0 1387 18,152.77 012425 N 0979.0 1388 1,212.95 012424 N 0979.1 1389 7,505.78 012425 N 0980.0 1390 12,169.99 012625 N 0981.0 1391 3,161.79 012725 N 0982.0 1392 19,957.49 012725 N 0983.0 1394 2,971.24 012825 N 0985.0 1395 20,621.82 012925 N 0986.0 1396 2,849.49 012925 N 0987.0 1397 17,163.90 013025 N 1021.0 1398 1,515.58 013025 N 1021.1 1399 5,747.65 013025 N 1022.0 1400 2,304.52 012925 N 1023.0 1401 18,706.20 013125 N 1024.0 1402 8,089.99 013125 N 1025.0 1403 8,437.14 020125 N 1026.0 1404 9,667.70 020225 N 1027.0 1405 7,771.90 020225 N 1028.0 1406 4,217.63 020325 N 1029.0 1407 16,710.54 020325 N 1030.0 1408 15,528.79 020425 N 1031.0 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 03/26/25 EST. NO. 016 TIME 11:01 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 --------------------------------------------------------------------------- 1409 108,070.99 013025 N 1032.0 1410 1,769.38 020525 N 1033.0 1411 2,808.17 012925 N 1034.0 1412 222.29 012125 N 1035.0 1413 27,787.46 020625 N 1036.0 1415 20,176.74 013125 N 1038.0 1416 40,053.07 012925 N 1039.0 1417 17,578.42 011525 N 1040.0 1418 22,653.00 021225 N 1041.0 1419 19,121.02 020525 N 1052.0 1420 15,541.62 020625 N 1053.0 1421 6,695.15 020725 N 1054.0 1422 10,234.22 020925 N 1055.0 1423 16,189.25 021025 N 1056.0 1427 3,353.14 021225 N 1060.0 1428 1,243.67 021025 N 1092.0 1429 11,417.72 021325 N 1093.0 1431 2,597.87 021425 N 1095.0 1433 6,926.12 021725 N 1097.0 1434 12,308.33 021825 N 1098.0 1435 3,308.97 021825 N 1099.0 1436 11,442.06 021925 N 1100.0 1437 3,053.75 021925 N 1101.0 1438 459.03 021425 N 1067.0 1439 2,556.62 010825 N 1068.0 1440 2,497.52 010825 N 1069.0 1441 2,556.62 010825 N 1070.0 1442 2,707.16 010825 N 1071.0 1443 1,129.35 011025 N 1072.0 1444 2,529.48 011125 N 1073.0 1445 2,922.28 011325 N 1074.0 1446 2,267.60 011425 N 1075.0 1447 1,442.95 011525 N 1076.0 1448 1,442.95 011625 N 1077.0 1449 3,100.95 011625 N 1078.0 1450 3,330.96 011625 N 1080.0 1451 1,968.61 011725 N 1081.0 1452 3,068.63 012425 N 1082.0 1453 3,361.33 012825 N 1083.0 1454 2,660.41 012925 N 1084.0 1455 2,660.41 013025 N 1085.0 1456 2,660.41 013125 N 1086.0 1457 3,361.33 020325 N 1087.0 1458 2,922.28 020425 N 1088.0 1459 2,922.28 020525 N 1089.0 1460 2,791.35 020625 N 1090.0 1461 2,791.35 020725 N 1091.0 1462 39,997.16 013125 N 1116.0 1465 13,705.30 022025 N 1119.0 1466 3,291.92 022025 N 1120.0 1467 1,617.48 022125 N 1121.0 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 03/26/25 EST. NO. 016 TIME 11:01 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 --------------------------------------------------------------------------- 1468 1,736.28 022125 N 1122.0 1469 8,643.74 022325 N 1123.0 1470 11,541.71 022425 N 1124.0 1471 3,220.25 022425 N 1125.0 1472 11,541.71 022525 N 1126.0 1473 3,053.75 022525 N 1127.0 1474 12,156.06 022625 N 1128.0 1476 32,808.81 012025 N 1102.0 1477 18,169.26 012925 N 1103.0 1478 42,465.24 010125 N 1104.0 1478-1 -42,465.24 010125 N 1104.0 DAO CORRECTING ENTRY 1478-2 30,828.31 010125 N 1104.0 DAO CORRECTING ENTRY 1479 7,060.82 012925 N 1105.0 1482 14,705.11 021325 N 1108.0 1483 15,839.26 011625 N 1109.0 1484 4,803.10 120424 N 1110.0 1485 17,449.30 121124 N 0930.0 1486 31,316.23 011025 N 0976.0 1489 2,660.41 021025 N 1149.0 1490 2,398.55 021125 N 1150.0 1491 2,863.83 021225 N 1151.0 1492 2,863.83 021325 N 1152.0 1493 1,759.26 021325 N 1153.0 1494 2,005.73 021425 N 1154.0 1495 2,791.35 021825 N 1155.0 1496 1,874.79 021925 N 1156.0 1497 2,005.73 022025 N 1157.0 1498 1,643.75 022125 N 1158.0 1499 2,791.35 022525 N 1159.0 1500 2,529.48 022625 N 1160.0 1501 2,398.55 022725 N 1161.0 1502 2,136.65 022825 N 1162.0 1503 8,175.65 120424 N 7302.0 1507 7,755.21 120924 N 7306.0 1508 10,619.65 121024 N 7307.0 1509 9,276.01 121124 N 7308.0 1510 5,356.78 120224 N 7300.0 1,564,094.01 TOTAL THIS ESTIMATE 17,212,110.84 TOTAL PREVIOUS ESTIMATE 18,776,204.85 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 03/26/25 EST. NO. 016 TIME 11:01 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 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 PER 3/25 LTR DEDUCT -1,000.00 016 -1,000.00 -11,000.00 TOTAL DEDUCTIONS -1,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 11:01 AM ESTIMATE NO. 016 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 03/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 03/26/25 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 03/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 11:01 AM ESTIMATE NO. 016 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 03/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 03/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,564,094.01 18,776,204.85 SUBTOTAL AMOUNT EARNED 1,564,094.01 18,776,204.85 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 1,564,094.01 18,776,204.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -11,000.00 TOTAL 1,563,094.01 18,765,204.85 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 05/08/26 285 36 327 0 17% 50% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER