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 10/23/25 EST. NO. 024 TIME 02:37 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 0937 6,898.64 E.W. @ F.A.(+) 102224 N 0760.0 1120 2,497.52 103024 N 0851.0 1841 638.82 100924 N 826.0 2219 1,326.81 072225 N 9044.0 2401 46,503.65 081925 N 1660.0 2404 31,653.60 041525 N 1324.0 2405 16,149.93 042425 N 1325.0 2406 2,494.04 040825 N 1326.0 2407 4,718.37 041725 N 1327.0 2408 2,743.31 040825 N 1328.0 2409 7,279.88 042225 N 1329.0 2410 7,297.91 041725 N 1330.0 2411 6,492.36 081425 N 1632.0 2412 21,818.27 081425 N 1633.0 2413 9,787.26 081525 N 1634.0 2414 3,839.24 081525 N 1635.0 2415 1,798.89 081625 N 1636.0 2416 2,119.36 081725 N 1637.0 2417 20,355.99 081825 N 1638.0 2418 22,229.22 081925 N 1639.0 2419 422.00 081925 N 1639.1 2420 9,374.45 081925 N 1640.0 2421 21,722.01 082025 N 1644.0 2422 1,240.28 082025 N 1644.1 2424 11,540.32 082225 N 1646.0 2425 4,204.30 082225 N 1647.0 2427 8,705.93 082625 N 1649.0 2428 13,239.57 082625 N 1650.0 2429 18,683.13 082725 N 1651.0 2430 737.18 082825 N 1652.0 2431 8,547.75 082825 N 1653.0 2432 20,856.57 082125 N 1654.0 2433 12,276.77 082525 N 1655.0 2434 2,187.92 083025 N 1656.0 2435 2,521.31 083125 N 1657.0 2436 2,521.31 090125 N 1658.0 2438 6,834.22 072525 N 1608.0 2439 6,719.32 072825 N 1609.0 2440 14,302.53 072825 N 1610.0 2441 6,897.86 073125 N 1615.0 2442 14,601.24 073125 N 1616.0 2443 13,476.21 080125 N 1617.0 2444 19,900.23 080425 N 1618.0 2445 18,472.95 080525 N 1619.0 2446 14,592.87 080625 N 1620.0 2447 16,044.62 080725 N 1621.0 2448 9,066.24 080825 N 1622.0 2449 4,139.87 080825 N 1623.0 2450 7,449.33 081125 N 1624.0 2451 6,242.78 081125 N 1625.0 2452 4,306.55 081225 N 1626.0 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 10/23/25 EST. NO. 024 TIME 02:37 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 --------------------------------------------------------------------------- 2453 19,565.26 081225 N 1627.0 2454 2,162.20 081225 N 1628.0 2455 18,400.02 081325 N 1629.0 2456 8,615.63 081325 N 1631.0 2457 5,044.79 071325 N 1524.0 2458 721,124.14 091525 N 9116.0 2459 119,266.64 091625 N 9117.0 2460 159,909.96 091525 N 9118.0 2461 289,357.05 091625 N 9119.0 2462 190,175.93 083125 N 9120.0 2468 4,781.29 082725 N 1661.0 2468-1 -4,781.29 082725 N 1661.0 DAO CORRECTING ENTRY 2468-2 4,732.88 082725 N 1661.0 DAO CORRECTING ENTRY 2469 7,992.77 082825 N 1662.0 2469-1 -7,992.77 082825 N 1662.0 DAO CORRECTING ENTRY 2469-2 7,847.57 082825 N 1662.0 DAO CORRECTING ENTRY 2470 11,667.71 090225 N 1663.0 2470-1 -11,667.71 090225 N 1663.0 DAO CORRECTING ENTRY 2470-2 10,427.99 090225 N 1663.0 DAO CORRECTING ENTRY 2504 1,540.12 072125 N 1683.0 2505 318.41 072425 N 1684.0 2506 342.39 082225 N 1685.0 2507 437.06 090525 N 1686.0 2509 3,273.01 082125 N 1688.0 2510 1,199.85 082225 N 1689.0 2511 2,171.23 082525 N 1690.0 2512 3,273.01 082625 N 1691.0 2513 3,273.01 082725 N 1692.0 2514 2,171.23 082825 N 1693.0 2515 5,519.60 041825 N 1331.0 2516 557.22 071825 N 1682.0 2517 59,663.93 081825 N 1694.0 2518 4,187.86 081925 N 1695.0 2519 6,514.01 082025 N 1696.0 2520 5,479.68 082125 N 1697.0 2521 5,203.26 082225 N 1698.0 2522 766.34 082425 N 1699.0 2523 5,698.37 082525 N 1700.0 2524 3,031.26 082625 N 1701.0 2525 5,378.72 082725 N 1702.0 2526 4,187.10 082825 N 1703.0 2527 7,786.53 082925 N 1704.0 2528 145,495.38 081825 N 1705.0 2529 1,870.53 011625 N 1244.0 2530 2,044.30 011725 N 1245.0 2531 2,044.30 011725 N 1246.0 2559 3,705.37 092225 N 9131.1 2562 11,724.03 060825 N 1452.0 2563 6,909.72 061525 N 1469.0 2566 2,858.27 090925 N 1727.0 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 10/23/25 EST. NO. 024 TIME 02:37 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 --------------------------------------------------------------------------- 2,385,725.85 TOTAL THIS ESTIMATE 35,863,396.34 TOTAL PREVIOUS ESTIMATE 38,249,122.19 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 10/23/25 EST. NO. 024 TIME 02:37 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 DEDUCT LTTR 8/25 -5,000.00 021 DEDUCT LTTR 10/25 -10,000.00 024 -10,000.00 -16,000.00 TOTAL DEDUCTIONS -10,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 02:37 PM ESTIMATE NO. 024 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 10/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 10/23/25 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 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 02:37 PM ESTIMATE NO. 024 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 10/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,385,725.85 38,249,122.19 SUBTOTAL AMOUNT EARNED 2,385,725.85 38,249,122.19 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 2,385,725.85 38,249,122.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -16,000.00 TOTAL 2,375,725.85 38,233,122.19 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 05/11/26 434 37 327 0 35% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR ROOZBEH RESIDENT ENGINEER