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 09/24/25 EST. NO. 023 TIME 08:57 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 2336 139,266.57 E.W. @ F.A.(+) 080725 N 9081.0 2358 20,967.14 080525 N 9064.0 2375 45,943.67 081825 N 9083.0 2376 140,116.88 081925 N 9084.0 2377 91,804.59 080925 N 9085.0 2378 146,476.41 081825 N 9086.0 2379 76,857.59 070425 N 1641.0 2380 8,499.56 090125 N 9087.0 2381 36,911.56 081425 N 1642.0 2382 9,908.78 082025 N 1643.0 2383 3,097.79 082425 N 9088.0 2384 2,994.34 090125 N 9089.0 2385 16,518.99 082125 N 9090.0 2386 19,791.06 082225 N 9091.0 2387 21,769.57 082525 N 9092.0 2388 23,121.11 082625 N 9093.0 2389 1,837.18 082625 N 9093.1 2390 21,778.25 082725 N 9094.0 2391 407.35 082725 N 9094.1 2392 23,853.60 082925 N 9095.0 2393 1,255.74 082925 N 9095.1 2394 23,646.65 090225 N 9096.0 2395 280,872.77 090225 N 9097.0 2396 629,611.07 090625 N 9098.0 2397 542,257.51 090525 N 9099.0 2398 27,482.16 090525 N 9100.0 2399 19,422.87 090425 N 1659.0 2400 113,304.96 082625 N 9102.0 2402 284,952.02 090425 N 9103.0 2403 181,733.81 090425 N 9104.0 2466 927,865.21 081825 N 9124.0 2467 359,279.83 081825 N 9124.1 4,243,606.59 TOTAL THIS ESTIMATE 31,619,789.75 TOTAL PREVIOUS ESTIMATE 35,863,396.34 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 09/24/25 EST. NO. 023 TIME 08:57 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 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 08:57 AM ESTIMATE NO. 023 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 09/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 09/24/25 LOCATION RERUN 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 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 08:57 AM ESTIMATE NO. 023 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 09/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 09/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,243,606.59 35,863,396.34 SUBTOTAL AMOUNT EARNED 4,243,606.59 35,863,396.34 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 4,243,606.59 35,863,396.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 4,243,606.59 35,857,396.34 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 05/11/26 413 37 327 0 33% 73% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER