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 07/24/25 EST. NO. 020 TIME 05:19 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 0882 14,945.12 E.W. @ F.A.(+) 090524 N 0656.0 1966 7,374.92 022824 N 1348.0 1967 3,361.36 101824 N 1349.0 1972 8,102.36 013025 N 1354.0 1974 32,032.34 060225 N 1358.0 1975 25,606.18 051425 N 1356.0 1976 18,718.97 052825 N 1357.0 1979 19,836.60 060625 N 1361.0 1986 2,082.23 041525 N 1393.0 2013 6,708.94 060925 N 1424.0 2014 8,386.67 061025 N 1425.0 2015 11,799.82 061125 N 1426.0 2016 23,118.69 061225 N 1429.0 2017 14,923.59 060225 N 1430.0 2018 27,528.49 053125 N 1431.0 2019 7,295.96 053125 N 1432.0 2020 1,476.77 060925 N 1433.0 2021 10,341.80 052925 N 1407.0 2022 5,857.57 052925 N 1408.0 2023 7,498.03 053025 N 1410.0 2024 6,505.12 053025 N 1411.0 2025 7,885.27 060225 N 1414.0 2026 5,445.77 060225 N 1415.0 2027 8,567.25 060325 N 1418.0 2028 5,554.79 060325 N 1419.0 2029 9,459.13 060425 N 1421.0 2030 4,463.11 060425 N 1422.0 2031 9,459.10 060525 N 1423.0 2032 2,831.09 060525 N 1427.0 2033 8,102.36 030725 N 1434.0 2034 7,330.62 040325 N 1435.0 2035 4,985.08 050125 N 1436.0 2036 774.30 041025 N 1437.0 2037 6,901.48 060625 N 1438.0 2038 1,791.84 060625 N 1439.0 2039 5,210.84 060925 N 1440.0 2040 8,951.10 060925 N 1441.0 2041 8,827.74 061025 N 1442.0 2042 5,121.56 061025 N 1443.0 2043 6,457.73 061125 N 1444.0 2044 7,750.93 061225 N 1445.0 2045 6,915.64 061325 N 1446.0 2046 4,747.58 052925 N 9000.0 2047 3,471.00 053025 N 9001.0 2048 2,970.93 060125 N 9002.0 2049 20,153.35 060225 N 9003.0 2050 14,486.85 060325 N 9004.0 2051 10,778.71 060525 N 9005.0 2052 12,410.74 060625 N 9006.0 2053 13,898.58 060725 N 9007.0 2054 3,504.54 060925 N 9008.0 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 07/24/25 EST. NO. 020 TIME 05:19 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 --------------------------------------------------------------------------- 2055 11,046.61 060925 N 9009.0 2056 11,976.75 061025 N 9010.0 2057 12,173.66 061125 N 9011.0 2058 17,834.35 061225 N 9012.0 2059 14,972.75 061325 N 9013.0 2060 5,652.23 061525 N 9014.0 2061 874.08 030325 N 1362.0 2062 14,522.57 061625 N 1447.0 2063 56,864.03 061725 N 1448.0 2065 47,712.92 061625 N 1450.0 2066 5,187.94 061825 N 1451.0 2067 3,796.92 051425 N 1455.0 2068 3,064.81 051525 N 1456.0 2069 398.01 051525 N 1457.0 2070 1,294.85 051625 N 1458.0 2071 2,133.17 051925 N 1459.0 2072 3,211.24 052025 N 1460.0 2073 2,918.38 052125 N 1461.0 2074 1,871.43 052225 N 1462.0 2075 2,264.05 052725 N 1463.0 2076 2,918.38 052825 N 1464.0 2077 3,211.24 052925 N 1465.0 2078 1,871.43 053025 N 1466.0 2079 871.80 050225 N 1467.0 2080 667.36 061325 N 1468.0 2081 12,661.44 040825 N 1321.0 2082 2,044.30 040825 N 1322.0 2083 18,992.16 040825 N 1323.0 2084 3,211.24 051225 N 1453.0 2085 3,146.64 051325 N 1454.0 2086 4,521.57 061925 N 1470.0 2087 2,534.22 061225 N 1471.0 2088 5,107.05 061325 N 1472.0 2089 3,802.42 061625 N 1473.0 2090 7,034.47 061625 N 1474.0 2091 4,581.96 061725 N 1475.0 2092 7,034.47 061725 N 1476.0 2093 4,581.96 061825 N 1477.0 2094 7,034.46 061825 N 1478.0 2095 4,581.96 061925 N 1479.0 2096 1,818.56 062025 N 1480.0 2097 4,590.39 062025 N 1481.0 2098 7,034.47 062325 N 1482.0 2099 4,581.96 062325 N 1483.0 2100 7,124.09 062425 N 1484.0 2101 14,814.96 061625 N 9015.0 2103 15,100.17 061825 N 9017.0 2104 17,555.82 061925 N 9018.0 2108 17,482.08 062325 N 9021.0 2109 2,110.24 061625 N 1485.0 2110 871.80 060225 N 1486.0 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 07/24/25 EST. NO. 020 TIME 05:19 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 --------------------------------------------------------------------------- 2111 2,264.05 060225 N 1487.0 2112 3,211.24 060325 N 1488.0 2113 3,211.24 060425 N 1489.0 2114 3,211.24 060525 N 1490.0 2115 435.90 060525 N 1491.0 2116 435.90 060525 N 1492.0 2117 948.91 060625 N 1493.0 2118 235.49 060625 N 1494.0 2119 1,435.19 060625 N 1495.0 2120 1,434.66 060625 N 1496.0 2121 1,316.92 060625 N 1497.0 2122 2,394.92 060925 N 1498.0 2123 3,211.24 061025 N 1499.0 2124 3,211.24 061125 N 1500.0 2125 2,918.38 061225 N 1501.0 2126 1,064.22 061325 N 1502.0 2127 347.03 053025 N 1503.0 2128 721.33 060625 N 1504.0 2129 577.91 061925 N 1505.0 2130 2,426.78 062625 N 1506.0 2131 7,402.76 062625 N 1508.0 2132 11,118.94 063025 N 1509.0 2133 12,076.51 070125 N 1510.0 2134 32,730.45 053025 N 1523.0 2137 628.26 062725 N 9025.1 2140 1,420.97 063025 N 9027.1 2144 18,479.89 062425 N 9022.0 2150 1,495.33 070925 N 9034.1 2151 1,835.53 060825 N 1530.0 2157 4,365.47 060725 N 1529.0 1,022,544.26 TOTAL THIS ESTIMATE 24,177,263.03 TOTAL PREVIOUS ESTIMATE 25,199,807.29 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 07/24/25 EST. NO. 020 TIME 05:19 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 RELEASE 1/25 DEDUCT 10,000.00 020 10,000.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 05:19 PM ESTIMATE NO. 020 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 07/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 07/24/25 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 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 05:19 PM ESTIMATE NO. 020 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 07/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 07/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,022,544.26 25,199,807.29 SUBTOTAL AMOUNT EARNED 1,022,544.26 25,199,807.29 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 1,022,544.26 25,199,807.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -1,000.00 TOTAL 1,032,544.26 25,198,807.29 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 05/11/26 367 37 327 0 23% 65% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER