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 06/20/25 EST. NO. 019 TIME 10:55 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 0293 1,737.26 E.W. @ F.A.(+) 031224 N 0289.0 0294 2,919.92 031424 N 0290.0 0686-1 -82,235.61 031524 N 5339.1 DAO CORRECTING ENTRY 0881 18,975.76 090524 N 0655.0 1913 34,901.83 051225 N 1284.0 1914 51,995.90 052025 N 1285.0 1916 1,450.76 050325 N 1288.0 1917 1,705.95 050425 N 1289.0 1918 16,160.28 050525 N 1290.0 1919 19,546.99 050625 N 1291.0 1920 18,798.67 050725 N 1292.0 1921 17,868.96 050825 N 1293.0 1922 11,174.37 050925 N 1294.0 1923 15,360.97 051225 N 1295.0 1924 1,870.44 051225 N 1296.0 1925 37,804.96 051325 N 1297.0 1926 1,680.55 051325 N 1297.1 1927 3,211.24 050625 N 1298.0 1928 3,252.64 050725 N 1299.0 1929 2,161.84 050825 N 1300.0 1930 1,717.75 050825 N 1301.0 1931 3,211.24 050825 N 1302.0 1932 673.18 050825 N 1303.0 1933 1,819.30 050925 N 1304.0 1934 3,589.41 031725 N 1307.0 1935 2,660.41 031825 N 1308.0 1936 2,136.65 031925 N 1309.0 1937 2,660.41 032025 N 1310.0 1938 2,136.65 032125 N 1311.0 1939 2,267.60 032425 N 1312.0 1940 2,791.35 032525 N 1313.0 1941 2,398.55 032625 N 1314.0 1942 950.58 032725 N 1315.0 1943 113.26 031725 N 1316.0 1944 113.26 031925 N 1317.0 1945 113.26 032025 N 1318.0 1946 114.76 022625 N 1319.0 1947 114.76 022525 N 1320.0 1948 2,587.54 051525 N 1305.0 1949 1,467.51 051625 N 1306.0 1950 2,587.54 051325 N 1332.0 1951 2,587.54 051425 N 1333.0 1952 19,338.27 051425 N 1334.0 1953 18,320.96 051525 N 1335.0 1954 8,452.42 051625 N 1336.0 1955 1,450.76 051725 N 1337.0 1956 1,705.95 051825 N 1338.0 1957 14,707.78 051925 N 1339.0 1958 14,742.98 052025 N 1340.0 1959 1,467.51 050825 N 1341.0 1960 1,794.74 050925 N 1342.0 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 06/20/25 EST. NO. 019 TIME 10:55 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 --------------------------------------------------------------------------- 1961 14,679.99 052125 N 1343.0 1962 12,949.83 052225 N 1344.0 1963 11,432.55 052725 N 1345.0 1964 3,174.57 052825 N 1346.0 1965 8,837.05 052825 N 1347.0 1968 5,744.35 102824 N 1350.0 1969 6,128.69 111524 N 1351.0 1970 5,694.23 120524 N 1352.0 1971 5,547.05 010825 N 1353.0 1973 1,705.76 022025 N 1355.0 1978 658.90 050525 N 1360.0 1980 1,151.31 040825 N 1387.0 1981 2,024.22 040825 N 1388.0 1982 1,806.57 040825 N 1389.0 1983 2,082.25 040825 N 1390.0 1984 2,271.68 040825 N 1391.0 1985 784.63 041525 N 1392.0 1987 2,120.63 041525 N 1394.0 1988 1,984.21 041525 N 1395.0 1989 1,942.57 041525 N 1396.0 1990 2,166.06 041725 N 1397.0 1991 1,984.21 041725 N 1398.0 1992 2,376.34 041725 N 1399.0 1993 1,984.21 041725 N 1400.0 1994 1,895.38 041725 N 1401.0 1995 394.15 041725 N 1402.0 1996 1,984.21 041725 N 1403.0 1997 519.27 041825 N 1404.0 1998 307.16 013125 N 1232.0 1999 3,068.63 030325 N 1233.0 2000 2,791.35 030425 N 1234.0 2001 2,791.35 030525 N 1235.0 2002 2,660.41 030625 N 1236.0 2003 950.58 030625 N 1237.0 2004 2,136.65 030725 N 1238.0 2005 2,660.41 031025 N 1239.0 2006 2,398.55 031125 N 1240.0 2007 2,732.89 031325 N 1241.0 2008 2,660.41 031225 N 1242.0 2009 1,874.79 031425 N 1243.0 2010 6,596.77 060225 N 1405.0 2012 26,207.64 061725 N 1417.0 467,000.02 TOTAL THIS ESTIMATE 23,710,263.01 TOTAL PREVIOUS ESTIMATE 24,177,263.03 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 06/20/25 EST. NO. 019 TIME 10:55 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 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 10:55 AM ESTIMATE NO. 019 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 06/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 06/20/25 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 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 10:55 AM ESTIMATE NO. 019 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 06/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 06/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 467,000.02 24,177,263.03 SUBTOTAL AMOUNT EARNED 467,000.02 24,177,263.03 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 467,000.02 24,177,263.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 467,000.02 24,166,263.03 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 05/11/26 327 37 327 0 22% 58% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER