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 04/24/25 EST. NO. 017 TIME 03:47 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 0464 10,163.53 E.W. @ F.A.(+) 022324 N 5350.0 0466 32,576.22 022724 N 5352.0 0473 34,801.80 022924 N 5359.0 0474 33,345.84 030124 N 5360.0 0478 29,821.81 030224 N 5114.1 0479 13,507.81 030224 N 5115.1 0480 20,765.78 030324 N 5116.1 0487 18,595.76 030424 N 5118.1 0491 25,860.13 022624 N 5087.1 0492 16,288.49 030524 N 5179.1 0890 2,846.56 070824 N 0664.0 1208 70,110.65 110824 N 0819.0 1463 30,143.65 021125 N 1117.0 1464 25,796.16 022725 N 1118.0 1475 60,391.80 022625 N 1129.0 1480 11,479.65 013125 N 1106.0 1481 28,738.16 011725 N 1107.0 1511 5,524.11 120324 N 7301.0 1514 13,153.18 121824 N 7313.0 1516 13,006.49 122024 N 7315.0 1517 19,065.51 122124 N 7316.0 1519 1,836.90 123024 N 7318.0 1520 1,387.03 010625 N 7319.0 1521 1,045.00 010725 N 7320.0 1522 1,045.00 010825 N 7321.0 1523 2,709.11 010925 N 7322.0 1524 2,843.12 011025 N 7323.0 1525 6,712.08 011125 N 7324.0 1526 3,586.82 011325 N 7325.0 1527 4,025.68 011425 N 7326.0 1528 3,586.82 011525 N 7327.0 1529 3,586.82 011625 N 7328.0 1530 3,816.64 011725 N 7329.0 1531 939.24 012725 N 7330.0 1532 4,903.35 012825 N 7331.0 1533 7,103.15 012925 N 7332.0 1534 7,103.15 013025 N 7333.0 1535 10,387.82 013125 N 7334.0 1537 4,461.77 013125 N 7336.0 1538 18,025.80 013125 N 7337.0 1540 73,925.23 013125 N 7339.0 1541 41,871.12 013125 N 7340.0 1542 6,358.02 120224 N 7341.0 1543 11,719.55 121624 N 7311.0 1544 11,919.36 121724 N 7312.0 1545 6,369.68 120324 N 7342.0 1546 7,237.01 120424 N 7343.0 1547 7,237.01 120524 N 7344.0 1548 8,845.15 120624 N 7345.0 1549 1,456.27 120724 N 7346.0 1550 4,909.32 120924 N 7347.0 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 04/24/25 EST. NO. 017 TIME 03:47 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 --------------------------------------------------------------------------- 1551 6,161.82 121024 N 7348.0 1552 6,378.22 121124 N 7349.0 1553 6,510.43 121224 N 7350.0 1554 526.98 121224 N 7351.0 1555 6,510.43 121624 N 7352.0 1556 526.98 121624 N 7353.0 1557 6,677.07 121724 N 7354.0 1558 1,237.29 121724 N 7355.0 1559 6,677.07 121824 N 7356.0 1560 1,094.14 121824 N 7357.0 1561 5,844.79 121924 N 7358.0 1562 1,094.14 121924 N 7359.0 1563 6,197.09 122024 N 7360.0 1564 1,094.14 122024 N 7361.0 1565 4,954.60 122124 N 7362.0 1566 311.31 123024 N 7363.0 1567 1,698.22 010625 N 7364.0 1568 2,021.87 010625 N 7365.0 1569 572.20 010725 N 7366.0 1570 2,150.50 010725 N 7367.0 1571 1,194.81 010825 N 7368.0 1572 2,047.59 010825 N 7369.0 1573 1,194.81 010925 N 7370.0 1574 1,308.22 010925 N 7371.0 1575 1,493.52 011025 N 7372.0 1576 1,308.22 011025 N 7373.0 1577 1,493.52 011125 N 7374.0 1578 1,493.52 011325 N 7375.0 1579 1,308.22 011325 N 7376.0 1580 2,329.68 011425 N 7377.0 1581 1,254.56 011425 N 7378.0 1582 2,117.89 011525 N 7379.0 1583 1,254.56 011525 N 7380.0 1584 1,493.52 011625 N 7381.0 1585 1,308.22 011625 N 7382.0 1586 597.41 011725 N 7383.0 1587 1,282.50 011725 N 7384.0 1588 1,385.42 012025 N 7385.0 1589 1,385.42 012125 N 7386.0 1590 1,385.42 012225 N 7387.0 1591 1,385.42 012325 N 7388.0 1592 1,385.42 012425 N 7389.0 1593 572.20 012725 N 7390.0 1594 1,385.42 012725 N 7391.0 1595 4,848.30 012825 N 7392.0 1596 8,964.74 012925 N 7393.0 1597 8,964.74 013025 N 7394.0 1598 8,129.32 013125 N 7395.0 1600 9,766.66 022725 N 1139.0 1601 2,639.86 022725 N 1140.0 1602 7,693.02 022825 N 1141.0 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 04/24/25 EST. NO. 017 TIME 03:47 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 --------------------------------------------------------------------------- 1603 1,160.81 022825 N 1142.0 1604 5,098.19 030225 N 1143.0 1605 2,897.49 030325 N 1144.0 1606 1,243.67 030425 N 1145.0 1608 86,627.14 021025 N 1147.0 1609 9.57 022625 N 1148.0 1610 7,238.68 030325 N 1163.0 1611 10,217.14 030425 N 1164.0 1612 9,451.44 030525 N 1165.0 1614 11,425.76 030625 N 1167.0 1615 718.66 030625 N 1168.0 1616 11,432.79 030725 N 1169.0 1617 7,962.36 030925 N 1170.0 1618 15,365.27 031025 N 1171.0 1619 15,429.68 031125 N 1193.0 1620 15,990.86 031225 N 1194.0 1621 17,868.37 031325 N 1195.0 1622 13,173.54 031425 N 1196.0 1623 677.50 031525 N 1197.0 1624 5,973.64 031625 N 1198.0 1625 830.58 031625 N 1199.0 1626 11,581.86 031725 N 1200.0 1627 4,178.13 031825 N 1201.0 1628 14,328.38 031825 N 1202.0 1629 3,976.56 031925 N 1203.0 1630 14,967.89 031925 N 1204.0 1633 1,166.28 032125 N 1207.0 1634 10,514.19 032325 N 1208.0 1635 18,498.97 032425 N 1209.0 1636 16,091.08 032125 N 1210.0 1637 2,325.38 020225 N 1172.0 1638 6,465.08 020325 N 1173.0 1640 12,701.44 020525 N 1175.0 1642 14,255.51 020725 N 1177.0 1643 5,416.42 020925 N 1178.0 1644 13,211.19 021025 N 1179.0 1645 13,885.85 021125 N 1180.0 1646 14,505.07 021225 N 1181.0 1647 14,505.07 021325 N 1182.0 1649 5,495.53 021725 N 1184.0 1654 5,495.53 022325 N 1189.0 1655 12,187.93 022425 N 1190.0 1657 52,985.86 022625 N 1192.0 1658 25,628.43 032825 N 1212.0 1659 47,343.72 040325 N 1213.0 1661 57,697.00 030125 N 1215.0 1662 27,807.19 040125 N 1216.0 1751 18,695.40 032525 N 1217.0 1752 19,728.60 032625 N 1218.0 1756 14,610.56 032825 N 1222.0 1757 5,058.29 033125 N 1223.0 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 04/24/25 EST. NO. 017 TIME 03:47 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 --------------------------------------------------------------------------- 1760 9,983.53 040625 N 1226.0 1766 13,723.20 040125 N 1231.0 1,689,355.79 TOTAL THIS ESTIMATE 18,776,204.85 TOTAL PREVIOUS ESTIMATE 20,465,560.64 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 04/24/25 EST. NO. 017 TIME 03:47 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 PER 3/25 LTR DEDUCT -1,000.00 016 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 03:47 PM ESTIMATE NO. 017 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 04/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 04/24/25 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 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 03:47 PM ESTIMATE NO. 017 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 04/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 04/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,689,355.79 20,465,560.64 SUBTOTAL AMOUNT EARNED 1,689,355.79 20,465,560.64 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 1,689,355.79 20,465,560.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 1,689,355.79 20,454,560.64 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 05/08/25 305 36 327 0 19% 54% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER