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 08/27/25 EST. NO. 021 TIME 09:39 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 1488-1 -44,339.01 E.W. @ F.A.(+) 021425 N 1051.0 DAO CORRECTING ENTRY 1488-2 46,384.57 021425 N 1051.0 DAO CORRECTING ENTRY 1504-1 -8,184.52 120524 N 7303.0 DAO CORRECTING ENTRY 1505-1 -7,352.45 120624 N 7304.0 DAO CORRECTING ENTRY 1506-1 -3,543.31 120724 N 7305.0 DAO CORRECTING ENTRY 1511-1 -5,524.11 120324 N 7301.0 DAO CORRECTING ENTRY 1511-2 5,524.11 120324 N 7301.0 DAO CORRECTING ENTRY 1512-1 -10,619.65 121224 N 7309.0 DAO CORRECTING ENTRY 1515-1 -14,318.96 121924 N 7314.0 DAO CORRECTING ENTRY 1518-1 -1,791.97 122124 N 7317.0 DAO CORRECTING ENTRY 1637-1 -2,325.38 020225 N 1172.0 DAO CORRECTING ENTRY 1637-2 2,325.38 020225 N 1172.0 DAO CORRECTING ENTRY 1638-1 -6,465.08 020325 N 1173.0 DAO CORRECTING ENTRY 1638-2 6,601.93 020325 N 1173.0 DAO CORRECTING ENTRY 1639-1 -22,388.93 020425 N 1174.0 DAO CORRECTING ENTRY 1639-2 22,529.58 020425 N 1174.0 DAO CORRECTING ENTRY 1640-1 -12,701.44 020525 N 1175.0 DAO CORRECTING ENTRY 1640-2 12,888.82 020525 N 1175.0 DAO CORRECTING ENTRY 1641-1 -13,804.09 020625 N 1176.0 DAO CORRECTING ENTRY 1641-2 14,030.68 020625 N 1176.0 DAO CORRECTING ENTRY 1642-1 -14,255.51 020725 N 1177.0 DAO CORRECTING ENTRY 1642-2 14,521.20 020725 N 1177.0 DAO CORRECTING ENTRY 1643-1 -5,416.42 020925 N 1178.0 DAO CORRECTING ENTRY 1643-2 5,542.85 020925 N 1178.0 DAO CORRECTING ENTRY 1644-1 -13,211.19 021025 N 1179.0 DAO CORRECTING ENTRY 1644-2 13,442.34 021025 N 1179.0 DAO CORRECTING ENTRY 1645-1 -13,885.85 021125 N 1180.0 DAO CORRECTING ENTRY 1645-2 14,134.48 021125 N 1180.0 DAO CORRECTING ENTRY 1646-1 -14,505.07 021225 N 1181.0 DAO CORRECTING ENTRY 1646-2 14,778.44 021225 N 1181.0 DAO CORRECTING ENTRY 1647-1 -14,505.07 021325 N 1182.0 DAO CORRECTING ENTRY 1647-2 14,778.44 021325 N 1182.0 DAO CORRECTING ENTRY 1648-1 -16,349.77 021425 N 1183.0 DAO CORRECTING ENTRY 1648-2 16,675.64 021425 N 1183.0 DAO CORRECTING ENTRY 1649-1 -5,495.53 021725 N 1184.0 DAO CORRECTING ENTRY 1649-2 5,621.96 021725 N 1184.0 DAO CORRECTING ENTRY 1650-1 -17,271.06 021825 N 1185.0 DAO CORRECTING ENTRY 1650-2 17,564.10 021825 N 1185.0 DAO CORRECTING ENTRY 1651-1 -18,431.68 021925 N 1186.0 DAO CORRECTING ENTRY 1651-2 18,751.73 021925 N 1186.0 DAO CORRECTING ENTRY 1652-1 -18,736.88 022025 N 1187.0 DAO CORRECTING ENTRY 1652-2 19,056.93 022025 N 1187.0 DAO CORRECTING ENTRY 1653-1 -13,666.39 022125 N 1188.0 DAO CORRECTING ENTRY 1653-2 13,939.70 022125 N 1188.0 DAO CORRECTING ENTRY 1654-1 -5,495.53 022325 N 1189.0 DAO CORRECTING ENTRY 1654-2 5,621.96 022325 N 1189.0 DAO CORRECTING ENTRY 1655-1 -12,187.93 022425 N 1190.0 DAO CORRECTING ENTRY 1655-2 12,384.15 022425 N 1190.0 DAO CORRECTING ENTRY 1656-1 -15,997.72 022525 N 1191.0 DAO CORRECTING ENTRY 1656-2 16,157.21 022525 N 1191.0 DAO CORRECTING ENTRY 1657-1 -52,985.86 022625 N 1192.0 DAO CORRECTING ENTRY 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 08/27/25 EST. NO. 021 TIME 09:39 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 --------------------------------------------------------------------------- 1657-2 53,168.06 022625 N 1192.0 DAO CORRECTING ENTRY 1667-1 -9,167.38 020725 N 7400.0 DAO CORRECTING ENTRY 1667-2 10,450.99 020725 N 7400.0 DAO CORRECTING ENTRY 1672-1 -10,162.76 021425 N 7405.0 DAO CORRECTING ENTRY 1672-2 10,997.30 021425 N 7405.0 DAO CORRECTING ENTRY 1673-1 -1,291.57 021425 N 7406.0 DAO CORRECTING ENTRY 1673-2 1,740.63 021425 N 7406.0 DAO CORRECTING ENTRY 1676 7,546.62 022025 N 7409.0 1677-1 -8,781.04 022125 N 7410.0 DAO CORRECTING ENTRY 1677-2 10,064.34 022125 N 7410.0 DAO CORRECTING ENTRY 1682-1 -7,341.87 022825 N 7415.0 DAO CORRECTING ENTRY 1682-2 8,625.48 022825 N 7415.0 DAO CORRECTING ENTRY 1684-1 -7,613.42 030425 N 7417.0 DAO CORRECTING ENTRY 1687-1 -10,437.20 030725 N 7420.0 DAO CORRECTING ENTRY 1687-2 12,081.42 030725 N 7420.0 DAO CORRECTING ENTRY 1688-1 -221.58 030725 N 7421.0 DAO CORRECTING ENTRY 1688-2 443.15 030725 N 7421.0 DAO CORRECTING ENTRY 1693-1 -7,516.48 031425 N 7426.0 DAO CORRECTING ENTRY 1693-2 9,160.70 031425 N 7426.0 DAO CORRECTING ENTRY 1694-1 -221.58 031425 N 7427.0 DAO CORRECTING ENTRY 1694-2 443.15 031425 N 7427.0 DAO CORRECTING ENTRY 1696-1 -8,084.61 031825 N 7429.0 DAO CORRECTING ENTRY 1699-1 -7,210.76 032125 N 7432.0 DAO CORRECTING ENTRY 1699-2 8,494.38 032125 N 7432.0 DAO CORRECTING ENTRY 1703-1 -2,206.82 032625 N 7436.0 DAO CORRECTING ENTRY 1703-2 3,490.43 032625 N 7436.0 DAO CORRECTING ENTRY 2064 22,430.96 061525 N 1449.0 2102 16,698.60 061725 N 9016.0 2105 22,992.69 062025 N 9019.0 2106 5,388.64 062025 N 9019.1 2107 6,674.58 062225 N 9020.0 2135 20,465.94 062625 N 9024.0 2136 27,009.96 062725 N 9025.0 2138 7,851.24 062925 N 9026.0 2139 23,269.83 063025 N 9027.0 2141 23,041.37 070125 N 9028.0 2142 21,630.70 070225 N 9029.0 2143 5,599.53 070625 N 9030.0 2145 21,029.02 062525 N 9023.0 2146 7,935.12 070325 N 9031.0 2147 19,450.84 070725 N 9032.0 2148 20,880.33 070825 N 9033.0 2149 26,026.75 070925 N 9034.0 2152 11,287.89 060925 N 1531.0 2153 109,698.12 061025 N 1532.0 2154 105,967.14 061125 N 1533.0 2155 2,693.03 061925 N 1534.0 2156 4,055.92 060625 N 1528.0 2158 88,202.34 070325 N 1527.0 2159 15,496.67 070725 N 1535.0 2160 19,093.43 062425 N 1525.0 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 08/27/25 EST. NO. 021 TIME 09:39 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 --------------------------------------------------------------------------- 2161 34,861.98 071425 N 1526.0 2162 15,342.82 071525 N 1536.0 2163 30,335.55 070125 N 1537.0 2164 25,984.02 062725 N 1538.0 2165 90,674.62 071725 N 1539.0 2167 5,924.75 062425 N 1540.0 2168 6,506.92 062525 N 1541.0 2169 7,034.47 062525 N 1542.0 2170 6,156.73 062625 N 1543.0 2171 7,056.33 062625 N 1544.0 2172 3,588.43 062725 N 1545.0 2173 5,640.51 062725 N 1546.0 2174 10,252.57 063025 N 1547.0 2175 7,034.46 063025 N 1548.0 2176 10,344.47 070125 N 1549.0 2177 9,846.53 070125 N 1550.0 2178 10,738.56 070225 N 1551.0 2179 7,143.76 070225 N 1552.0 2180 5,821.51 070725 N 1553.0 2181 9,622.32 070725 N 1554.0 2182 7,787.03 070825 N 1555.0 2183 9,066.37 070825 N 1556.0 2184 9,886.33 070925 N 1557.0 2185 6,058.37 070925 N 1558.0 2186 6,199.16 071025 N 1559.0 2187 10,016.82 071025 N 1560.0 2188 10,231.44 071125 N 1561.0 2189 15,308.11 071025 N 9035.0 2190 23,567.65 071125 N 9036.0 2191 1,603.02 071125 N 9036.1 2192 18,713.97 071425 N 9037.0 2193 19,487.70 071525 N 9038.0 2194 7,862.76 071325 N 9039.0 2195 34,170.00 071825 N 1562.0 2196 38,798.43 072225 N 1563.0 2197 16,704.22 070125 N 1564.0 2198 4,943.61 062425 N 1565.0 2199 9,348.94 062525 N 1566.0 2200 21,995.65 060625 N 1567.0 2201 15,974.43 070925 N 1568.0 2202 6,813.76 071425 N 1570.0 2203 9,750.32 071425 N 1571.0 2204 3,934.07 071125 N 1569.0 2205 7,880.87 071525 N 1572.0 2206 10,384.93 071525 N 1573.0 2207 5,516.03 071625 N 1574.0 2208 14,077.23 071725 N 1575.0 2209 7,455.34 071825 N 1576.0 2210 12,434.63 072425 N 1577.0 2211 10,140.68 072225 N 1578.0 2212 10,140.69 072325 N 1579.0 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 08/27/25 EST. NO. 021 TIME 09:39 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 --------------------------------------------------------------------------- 2213 10,140.69 072425 N 1580.0 2214 18,731.92 071625 N 9040.0 2215 21,441.87 071725 N 9041.0 2216 22,750.69 071825 N 9042.0 2217 1,603.02 071825 N 9042.1 2218 19,064.73 072125 N 9043.0 2220 11,075.49 050825 N 7540.0 2223 11,075.49 051325 N 7543.0 2224 11,427.49 051425 N 7544.0 2225 10,572.83 051525 N 7545.0 2228 10,572.83 052025 N 7548.0 2229 10,828.38 052125 N 7549.0 2230 7,839.38 052225 N 7550.0 2232 10,628.22 052825 N 7552.0 2233 10,628.22 052925 N 7553.0 2255 11,380.56 052125 N 7501.0 2256 13,595.83 052225 N 7502.0 2257 11,073.10 052725 N 7503.0 2258 11,073.10 052825 N 7504.0 2259 11,073.10 052925 N 7505.0 2260 12,365.62 053025 N 7506.0 2261 49,583.65 053125 N 7507.0 2262 136,344.36 053125 N 7508.0 2263 209,953.89 053125 N 7509.0 2264 54,984.67 053125 N 7510.0 2265 173,981.68 053125 N 7511.0 2274 3,781.95 071025 N 1511.0 2275 2,133.17 061625 N 1512.0 2276 3,211.24 061725 N 1513.0 2277 2,656.65 061825 N 1514.0 2278 1,640.81 061925 N 1515.0 2279 1,320.83 061925 N 1516.0 2280 1,764.92 062525 N 1517.0 2281 557.22 062625 N 1518.0 2282 2,166.06 063025 N 1519.0 2283 2,334.16 063025 N 1520.0 2284 2,271.68 063025 N 1521.0 2285 2,786.49 063025 N 1522.0 2286 410,468.13 061225 N 9045.0 2287 412,420.49 071825 N 9046.0 2288 594,306.45 071725 N 9047.0 2289 5,435.87 072225 N 1605.0 2290 16,981.57 072325 N 9048.0 2291 89,470.80 072925 N 9049.0 2292 117,337.86 072925 N 9050.0 2293 7,047.87 080125 N 9051.0 2294 579,962.02 070125 N 9066.0 2295 1,491.28 070125 N 1582.0 2296 1,587.67 070125 N 1583.0 2297 1,684.08 070125 N 1584.0 2298 1,491.28 070125 N 1585.0 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 08/27/25 EST. NO. 021 TIME 09:39 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 --------------------------------------------------------------------------- 2299 1,895.38 070225 N 1586.0 2300 2,180.27 070225 N 1587.0 2301 1,273.65 070325 N 1588.0 2302 1,540.12 070325 N 1589.0 2303 2,278.31 070725 N 1590.0 2304 2,278.31 070825 N 1591.0 2305 2,799.74 070825 N 1592.0 2306 2,905.35 070825 N 1593.0 2307 2,271.68 070825 N 1594.0 2308 2,905.35 070825 N 1595.0 2309 1,895.38 070925 N 1597.0 2310 2,694.13 070925 N 1598.0 2311 3,010.96 070925 N 1599.0 2312 2,799.74 070925 N 1600.0 2313 3,010.96 070925 N 1601.0 2314 73,255.01 072225 N 1602.0 2315 17,831.53 072225 N 1603.0 2316 16,260.87 070325 N 1606.0 2317 29,434.51 080125 N 1607.0 2318 626.31 110124 N 330384 2319 832.78 120324 N 7301.1 2320 9,785.40 120524 N 7303.1 2321 10,157.19 120624 N 7304.1 2322 6,005.37 120724 N 7305.1 2323 12,670.54 121224 N 7309.1 2324 4,921.04 121224 N 7310.1 2325 15,368.80 121924 N 7314.1 2326 5,039.84 122124 N 7317.1 2327 842.52 013125 N 7335.1 2328 8,256.04 030425 N 7417.1 2329 9,248.97 031825 N 7429.1 2330 598.25 032825 N 7481.1 4,721,959.59 TOTAL THIS ESTIMATE 25,199,807.29 TOTAL PREVIOUS ESTIMATE 29,921,766.88 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 08/27/25 EST. NO. 021 TIME 09:39 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 RELEASE 1/25 DEDUCT 10,000.00 020 DEDUCT LTTR 8/25 -5,000.00 021 -5,000.00 -6,000.00 TOTAL DEDUCTIONS -5,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 09:39 AM ESTIMATE NO. 021 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 08/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 08/27/25 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 08/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 09:39 AM ESTIMATE NO. 021 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 08/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 08/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,721,959.59 29,921,766.88 SUBTOTAL AMOUNT EARNED 4,721,959.59 29,921,766.88 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 4,721,959.59 29,921,766.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -6,000.00 TOTAL 4,716,959.59 29,915,766.88 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 05/11/26 390 37 327 0 27% 69% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER