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 05/29/25 EST. NO. 018 TIME 10:54 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 0040 2,130.14 E.W. @ F.A.(+) 120123 N 0038.0 0045 15,066.87 121923 N 0043.0 0057 5,373.84 122823 N 0053.0 0281 2,322.91 030224 N 0277.0 0284 2,887.21 030624 N 0280.0 0459 82,235.61 031524 N 5345.0 0478-1 -29,821.81 030224 N 5114.1 DAO CORRECTING ENTRY 0479-1 -13,507.81 030224 N 5115.1 DAO CORRECTING ENTRY 0480-1 -20,765.78 030324 N 5116.1 DAO CORRECTING ENTRY 0487-1 -18,595.76 030424 N 5118.1 DAO CORRECTING ENTRY 0491-1 -25,860.13 022624 N 5087.1 DAO CORRECTING ENTRY 0492-1 -16,288.49 030524 N 5179.1 DAO CORRECTING ENTRY 0864 8,953.98 091124 N 0641.0 0883 8,943.79 090524 N 0657.0 0913 2,306.39 032824 N 0535.0 0939 16,034.99 101824 N 0762.0 1322 1,276.27 010725 N 1011.0 1331 340.10 110124 N 1020.0 1341 25,962.31 122024 N 0940.0 1355 2,454.83 010225 N 0953.0 1376 22,109.34 011725 N 0967.0 1384 7,894.99 012325 N 0974.0 1393 16,291.08 012825 N 0984.0 1414 16,109.50 012125 N 1037.0 1424 15,397.37 021125 N 1057.0 1426 13,361.12 021225 N 1059.0 1430 1,220.48 021325 N 1094.0 1432 813.29 021425 N 1096.0 1487 13,226.65 011325 N 0977.0 1488 44,339.01 021425 N 1051.0 1504 8,184.52 120524 N 7303.0 1505 7,352.45 120624 N 7304.0 1506 3,543.31 120724 N 7305.0 1512 10,619.65 121224 N 7309.0 1515 14,318.96 121924 N 7314.0 1518 1,791.97 122124 N 7317.0 1539 37,255.23 013125 N 7338.0 1607 413,726.15 031225 N 1146.0 1613 6,223.54 030525 N 1166.0 1631 14,097.18 032025 N 1205.0 1632 2,539.27 032025 N 1206.0 1639 22,388.93 020425 N 1174.0 1641 13,804.09 020625 N 1176.0 1648 16,349.77 021425 N 1183.0 1650 17,271.06 021825 N 1185.0 1651 18,431.68 021925 N 1186.0 1652 18,736.88 022025 N 1187.0 1653 13,666.39 022125 N 1188.0 1656 15,997.72 022525 N 1191.0 1660 60,330.33 121124 N 1214.0 1663 6,003.25 020325 N 7396.0 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 05/29/25 EST. NO. 018 TIME 10:54 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 --------------------------------------------------------------------------- 1664 6,003.25 020425 N 7397.0 1665 8,722.51 020525 N 7398.0 1666 8,219.30 020625 N 7399.0 1667 9,167.38 020725 N 7400.0 1668 7,507.57 021025 N 7401.0 1669 8,034.05 021125 N 7402.0 1670 8,560.52 021225 N 7403.0 1671 8,560.52 021325 N 7404.0 1672 10,162.76 021425 N 7405.0 1673 1,291.57 021425 N 7406.0 1674 8,219.30 021825 N 7407.0 1675 6,715.41 021925 N 7408.0 1677 8,781.04 022125 N 7410.0 1678 5,114.59 022425 N 7411.0 1679 6,263.23 022525 N 7412.0 1680 6,263.23 022625 N 7413.0 1681 6,263.23 022725 N 7414.0 1682 7,341.87 022825 N 7415.0 1683 8,559.82 030325 N 7416.0 1684 7,613.42 030425 N 7417.0 1685 8,638.41 030525 N 7418.0 1686 8,638.41 030625 N 7419.0 1687 10,437.20 030725 N 7420.0 1688 221.58 030725 N 7421.0 1689 7,522.26 031025 N 7422.0 1690 8,638.41 031125 N 7423.0 1691 7,576.78 031225 N 7424.0 1692 8,638.41 031325 N 7425.0 1693 7,516.48 031425 N 7426.0 1694 221.58 031425 N 7427.0 1695 7,865.99 031725 N 7428.0 1696 8,084.61 031825 N 7429.0 1697 4,542.34 031925 N 7430.0 1698 6,019.50 032025 N 7431.0 1699 7,210.76 032125 N 7432.0 1700 4,542.34 032425 N 7433.0 1701 6,019.50 032525 N 7434.0 1702 4,542.34 032625 N 7435.0 1703 2,206.82 032625 N 7436.0 1704 10,891.53 033125 N 7437.0 1705 55,389.21 033125 N 7438.0 1706 62,471.00 033125 N 7439.0 1707 54,959.83 033125 N 7440.0 1708 52,878.57 033125 N 7441.0 1709 10,946.87 033125 N 7442.0 1710 8,964.74 020325 N 7443.0 1711 8,964.74 020425 N 7444.0 1712 9,382.47 020525 N 7445.0 1713 8,706.18 020625 N 7446.0 1714 7,106.85 020725 N 7447.0 1715 7,870.76 021025 N 7448.0 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 05/29/25 EST. NO. 018 TIME 10:54 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 --------------------------------------------------------------------------- 1716 8,288.49 021125 N 7449.0 1717 8,706.18 021225 N 7450.0 1718 8,706.18 021325 N 7451.0 1719 7,035.33 021425 N 7452.0 1720 8,706.18 021825 N 7453.0 1721 5,053.63 021925 N 7454.0 1722 5,053.63 022025 N 7455.0 1723 4,613.07 022125 N 7456.0 1724 4,911.77 022425 N 7457.0 1725 5,441.47 022525 N 7458.0 1726 5,441.47 022625 N 7459.0 1727 8,706.18 022725 N 7460.0 1728 7,035.33 022825 N 7461.0 1729 9,541.61 030325 N 7462.0 1730 9,094.01 030425 N 7463.0 1731 9,749.85 030525 N 7464.0 1732 9,749.85 030625 N 7465.0 1733 7,866.08 030725 N 7466.0 1734 9,138.24 031025 N 7467.0 1735 9,138.24 031125 N 7468.0 1736 8,257.51 031225 N 7469.0 1737 9,138.24 031325 N 7470.0 1738 4,747.73 031425 N 7471.0 1739 9,011.02 031725 N 7472.0 1740 9,016.31 031825 N 7473.0 1741 4,623.67 031925 N 7474.0 1742 5,252.20 032025 N 7475.0 1743 3,511.67 032125 N 7476.0 1744 3,511.67 032425 N 7477.0 1745 4,043.67 032525 N 7478.0 1746 3,415.13 032625 N 7479.0 1747 598.25 032725 N 7480.0 1749 598.25 033125 N 7482.0 1753 18,475.29 032725 N 1219.0 1758 13,702.86 040225 N 1224.0 1759 13,042.88 040325 N 1225.0 1761 22,523.92 040725 N 1227.0 1762 22,911.96 040925 N 1228.0 1763 3,459.57 040925 N 1228.1 1764 75,927.09 040825 N 1229.0 1765 24,189.95 040725 N 1230.0 1767 38,835.52 040425 N 0002R 1768 822.30 030225 N 1247.0 1769 1,308.78 030325 N 1248.0 1770 2,927.87 040825 N 1250.1 1771 22,712.27 041025 N 1251.0 1772 3,487.99 041025 N 1251.1 1773 21,601.57 041125 N 1252.0 1774 402.30 041125 N 1252.1 1775 19,352.51 041425 N 1253.0 1776 20,235.97 041525 N 1254.0 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 05/29/25 EST. NO. 018 TIME 10:54 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 --------------------------------------------------------------------------- 1777 20,499.35 041625 N 1255.0 1778 1,308.78 030425 N 1249.0 1779 22,637.17 040825 N 1250.0 1780 3,716.90 072524 N 547.0 1781 1,778.65 080124 N 0740.0 1782 3,214.98 080124 N 0741.0 1783 2,136.65 080224 N 0742.0 1784 3,749.76 080624 N 0743.0 1785 2,732.89 080624 N 0744.0 1786 772.09 080624 N 0745.0 1787 3,423.46 080724 N 0746.0 1788 2,922.28 080824 N 0747.0 1789 1,874.79 080924 N 0748.0 1790 3,068.63 081224 N 0749.0 1791 2,922.28 081324 N 0750.0 1792 3,068.63 081424 N 0751.0 1793 7,433.80 072524 N 548.0 1794 5,806.57 040425 N 1265.0 1795 21,376.37 041725 N 1257.0 1796 1,751.90 041725 N 1257.1 1797 20,421.31 041825 N 1258.0 1798 1,751.90 041825 N 1258.1 1799 18,407.67 042425 N 1259.0 1800 17,639.32 042525 N 1260.0 1801 18,709.30 043025 N 1261.0 1802 1,950.36 043025 N 1261.1 1803 16,373.04 042325 N 1262.0 1804 20,821.28 042425 N 1263.0 1805 37,204.79 042425 N 1264.0 1806 1,787.60 072524 N 0551.0 1807 1,787.60 071924 N 549.0 1808 1,731.74 071924 N 550.0 1809 1,731.74 072324 N 0552.0 1811 1,942.93 072224 N 0553.0 1812 2,027.40 072324 N 0554.0 1813 2,323.06 072224 N 0555.0 1814 1,985.16 071924 N 0556.0 1815 1,647.26 080724 N 0557.0 1816 1,816.21 071824 N 0558.0 1817 1,985.16 072224 N 0559.0 1818 168.95 072324 N 0560.0 1819 1,900.69 072424 N 0561.0 1820 1,900.69 072524 N 0562.0 1821 971.46 072624 N 0563.0 1822 1,436.08 071924 N 0564.0 1823 1,816.21 072624 N 0565.0 1825 1,118.82 090524 N 655.1 1829 1,077.74 080124 N 0687.0 1830 960.92 080124 N 0688.0 1831 4,297.46 092924 N 0733.0 1832 3,555.93 091524 N 0735.0 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 05/29/25 EST. NO. 018 TIME 10:54 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 --------------------------------------------------------------------------- 1833 2,005.48 082624 N 0736.0 1834 1,689.50 092624 N 0737.0 1835 1,816.21 092524 N 0738.0 1836 9,146.46 092624 N 0739.0 1837 4,323.54 101524 N 0752.0 1838 1,765.53 110424 N 816.0 1839 10,851.18 111224 N 817.0 1839-1 -10,851.18 111224 N 817.0 DAO CORRECTING ENTRY 1844 1,311.38 101724 N 0835.0 1845 1,194.57 102124 N 0838.0 1847 1,778.65 102324 N 0841.0 1849 2,556.62 103124 N 0852.0 1850 1,836.94 121524 N 0988.0 1852 2,005.47 122224 N 1062.0 1853 2,056.03 011725 N 1063.0 1854 2,323.06 121124 N 1064.0 1855 2,154.11 121924 N 1065.0 1856 1,545.89 011625 N 1066.0 1857 5,016.22 022624 N 268.0 1858 16,760.00 121124 N 0994.0 1859 1,508.40 121124 N 0994.1 1860 16,600.00 121124 N 0995.0 1861 1,494.00 121124 N 995.1 1862 16,698.80 121124 N 0996.0 1863 16,600.00 121924 N 0997.0 1864 1,494.00 121924 N 0997.1 1865 17,840.00 121924 N 998.0 1866 1,605.60 121924 N 0998.1 1867 17,480.00 121924 N 0999.0 1868 1,573.20 121924 N 0999.1 1869 16,829.60 121924 N 1000.0 1870 17,710.00 010825 N 1111.0 1871 1,593.90 010825 N 1111.1 1872 1,253.21 121224 N 291858 1873 17,000.00 010825 N 1112.0 1874 1,530.00 010825 N 291902 1876 2,680.10 050424 N 291914 1877 17,240.00 010825 N 1113.0 1878 1,551.60 010825 N 1113.1 1879 13,952.00 010825 N 1114.0 1880 1,858.45 121124 N 1130.0 1882 1,942.93 121924 N 1131.0 1883 1,689.50 121124 N 1132.0 1884 18,587.89 042325 N 1268.0 1885 19,309.38 042825 N 1269.0 1886 242.69 042825 N 1269.1 1887 19,415.34 042925 N 1270.0 1888 1,950.36 042925 N 1270.1 1889 18,862.91 043025 N 1271.0 1890 1,950.36 043025 N 1271.1 1891 16,145.73 050125 N 1272.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 05/29/25 EST. NO. 018 TIME 10:54 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 --------------------------------------------------------------------------- 1892 5,180.46 050125 N 1272.1 1893 28,963.85 050125 N 1273.0 1894 179.86 050125 N 1273.1 1895 15,726.01 050225 N 1274.0 1896 2,587.54 050525 N 1275.0 1897 2,587.54 050625 N 1276.0 1898 1,647.37 050725 N 1277.0 1899 67,598.27 050725 N 1278.0 1900 225.15 040125 N 1279.0 1901 136,046.68 050125 N 1280.0 1902 220,873.77 042525 N 1281.0 1903 18,008.18 042125 N 1266.0 1904 20,215.22 042225 N 1267.0 1905 2,618.73 121124 N 1133.0 1906 2,111.88 121924 N 1134.0 1907 2,111.88 121924 N 1135.0 1908 2,069.64 121924 N 1136.0 1909 1,689.50 011725 N 1137.0 1912 10,176.51 111224 N 296255 1915 13,714.64 052025 N 1286.0 3,244,702.37 TOTAL THIS ESTIMATE 20,465,560.64 TOTAL PREVIOUS ESTIMATE 23,710,263.01 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 05/29/25 EST. NO. 018 TIME 10:54 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 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 05/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 10:54 AM ESTIMATE NO. 018 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 05/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 05/29/25 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 05/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 10:54 AM ESTIMATE NO. 018 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 05/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 05/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,244,702.37 23,710,263.01 SUBTOTAL AMOUNT EARNED 3,244,702.37 23,710,263.01 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 3,244,702.37 23,710,263.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 3,244,702.37 23,699,263.01 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 05/08/26 327 36 327 0 22% 58% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER