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 09/08/25 EST. NO. 022 TIME 08:06 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 2221 7,454.31 E.W. @ F.A.(+) 050925 N 7541.0 2222 7,454.31 051225 N 7542.0 2226 7,192.44 051625 N 7546.0 2227 7,192.44 051925 N 7547.0 2231 7,286.08 052725 N 7551.0 2232-1 -10,628.22 052825 N 7552.0 DAO CORRECTING ENTRY 2234 7,286.08 053025 N 7554.0 2235 612.91 041125 N 7520.0 2238 612.91 041625 N 7523.0 2239 612.91 041725 N 7524.0 2240 612.91 041825 N 7525.0 2241 612.91 042125 N 7526.0 2242 612.91 042225 N 7527.0 2243 612.91 042325 N 7528.0 2244 612.91 042425 N 7529.0 2245 612.91 042525 N 7530.0 2246 553.31 042525 N 7531.0 2247 4,439.10 042825 N 7532.0 2248 5,195.83 042925 N 7533.0 2249 5,195.83 043025 N 7534.0 2250 6,383.31 050125 N 7535.0 2251 4,639.37 050225 N 7536.0 2252 7,454.31 050525 N 7537.0 2253 10,155.36 050625 N 7538.0 2254 10,155.36 050725 N 7539.0 2266 612.91 040125 N 7512.0 2267 612.91 040225 N 7513.0 2268 612.91 040325 N 7514.0 2269 612.91 040425 N 7515.0 2270 612.91 040725 N 7516.0 2271 612.91 040825 N 7517.0 2272 612.91 040925 N 7518.0 2273 612.91 041025 N 7519.0 2331 612.91 041425 N 332401 2332 612.91 041525 N 332402 2332-1 -612.91 041525 N 332402 DAO CORRECTING ENTRY 2333 612.91 041525 N 332405 2334 74,687.05 080125 N 9067.0 2335 893,270.58 080825 N 9080.0 2337 144,853.63 080825 N 9082.0 2338 23,427.85 080625 N 9065.0 2339 540.31 080625 N 9065.1 2340 23,716.09 080725 N 9068.0 2341 1,189.00 080725 N 9068.1 2342 21,249.98 080825 N 9069.0 2343 4,591.58 081025 N 9070.0 2344 22,627.89 081125 N 9071.0 2345 431.28 081125 N 9071.1 2346 22,592.93 081225 N 9072.0 2347 409.85 081225 N 9072.1 2348 22,679.08 081325 N 9073.0 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 09/08/25 EST. NO. 022 TIME 08:06 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 --------------------------------------------------------------------------- 2349 20,607.54 081425 N 9074.0 2350 21,585.73 081525 N 9075.0 2351 3,725.80 081725 N 9076.0 2352 22,148.35 081825 N 9077.0 2353 19,864.10 081925 N 9078.0 2354 19,864.10 082025 N 9079.0 2355 7,076.65 082125 N 1630.0 2356 23,742.69 080425 N 9063.0 2357 1,189.00 080425 N 9063.1 2359 8,463.68 072025 N 9052.0 2360 21,928.70 072325 N 9053.0 2361 421.51 072325 N 9053.1 2362 19,139.16 072425 N 9054.0 2363 23,831.78 072525 N 9055.0 2364 8,201.44 072725 N 9056.0 2365 21,771.78 072825 N 9057.0 2366 1,189.18 072825 N 9057.1 2367 19,674.95 072925 N 9058.0 2368 22,095.35 073025 N 9059.0 2369 1,189.00 073025 N 9059.1 2370 22,607.06 073125 N 9060.0 2371 1,189.00 073125 N 9060.1 2372 25,734.47 080125 N 9061.0 2373 1,602.77 080125 N 9061.1 2374 3,857.47 080325 N 9062.0 1,698,022.87 TOTAL THIS ESTIMATE 29,921,766.88 TOTAL PREVIOUS ESTIMATE 31,619,789.75 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 09/08/25 EST. NO. 022 TIME 08:06 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 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 08:06 AM ESTIMATE NO. 022 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 09/08/25 LOCATION SUPPLEMENTAL 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 09/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 08:06 AM ESTIMATE NO. 022 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 09/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,698,022.87 31,619,789.75 SUBTOTAL AMOUNT EARNED 1,698,022.87 31,619,789.75 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 1,698,022.87 31,619,789.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 1,698,022.87 31,613,789.75 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 29% 69% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER