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 11/07/25 EST. NO. 025 TIME 08:12 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 2463 257,800.77 E.W. @ F.A.(+) 091525 N 9121.0 2464 244,067.61 070325 N 9122.0 2465 279,164.61 090525 N 9123.0 2471 12,388.67 090225 N 1664.0 2472 12,208.80 090325 N 1665.0 2473 10,427.99 090325 N 1666.0 2474 12,636.80 090425 N 1667.0 2475 10,427.99 090425 N 1668.0 2476 6,501.76 090525 N 1669.0 2477 8,244.71 090525 N 1670.0 2478 13,449.95 090825 N 1671.0 2479 10,124.11 090825 N 1672.0 2480 20,666.76 090925 N 1673.0 2481 3,559.25 090925 N 1674.0 2482 16,455.03 091025 N 1675.0 2483 6,601.25 091025 N 1676.0 2484 19,610.91 091125 N 1677.0 2485 3,994.19 091125 N 1678.0 2486 11,007.82 091225 N 1679.0 2487 2,801.24 091225 N 1680.0 2488 20,112.15 091525 N 1681.0 2489 21,454.67 082825 N 9105.0 2490 407.35 082825 N 9105.1 2491 24,687.08 090325 N 9106.0 2492 1,417.04 090325 N 9106.1 2493 24,268.96 090425 N 9107.0 2494 24,413.25 090525 N 9108.0 2495 7,305.61 090725 N 9109.0 2496 22,393.25 090825 N 9110.0 2497 24,725.82 090925 N 9111.0 2498 1,417.04 090925 N 9111.1 2499 23,366.17 091025 N 9112.0 2500 24,013.35 091125 N 9113.0 2501 27,550.37 091225 N 9114.0 2502 3,352.97 091225 N 9114.1 2503 6,058.28 091425 N 9115.0 2508 569.25 091225 N 1687.0 2532 7,868.25 082725 N 1713.0 2533 8,234.97 082825 N 1714.0 2534 10,098.49 091725 N 1715.0 2536 8,001.29 082625 N 1712.0 2537 7,663.77 091725 N 1718.0 2538 35,612.70 091925 N 1719.0 2542 195,627.59 091825 N 9135.0 2543 21,093.11 091625 N 1706.0 2544 19,291.13 091725 N 1707.0 2545 17,644.13 091825 N 1708.0 2546 8,165.31 091925 N 1709.0 2547 17,044.49 092225 N 1710.0 2549 26,681.80 091625 N 9126.0 2550 422.00 091625 N 9126.1 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 11/07/25 EST. NO. 025 TIME 08:12 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 --------------------------------------------------------------------------- 2552 431.28 091725 N 9127.1 2553 23,766.28 091825 N 9128.0 2554 431.28 091825 N 9128.1 2555 29,646.49 091925 N 9129.0 2556 3,105.76 091925 N 9129.1 2557 10,198.04 092125 N 9130.0 2558 25,080.43 092225 N 9131.0 2561 2,056.85 092325 N 9132.1 2564 296,017.19 091825 N 9136.0 2565 54,769.98 092625 N 9137.0 2569 11,590.54 071625 N 1581.0 2570 6,641.86 072925 N 1611.0 2570-1 -6,641.86 072925 N 1611.0 DAO CORRECTING ENTRY 2570-2 6,496.66 072925 N 1611.0 DAO CORRECTING ENTRY 2572 15,416.84 073025 N 1613.0 2576 61,619.01 041525 N 1721.0 2577 56,870.97 041725 N 1722.0 2578 44,167.32 040825 N 1723.0 2579 523.23 091925 N 1733.0 2580 575.55 092625 N 1734.0 2581 342.64 070225 N 1735.0 2582 2,304.88 090225 N 1736.0 2583 3,422.95 090325 N 1737.0 2584 3,422.95 090425 N 1738.0 2585 1,199.85 090525 N 1739.0 2586 2,438.53 090825 N 1740.0 2587 3,422.95 090925 N 1741.0 2588 3,273.01 091025 N 1742.0 2589 3,273.01 091125 N 1743.0 2590 1,317.20 091225 N 1744.0 2591 10,316.10 092625 N 1729.0 2592 15,934.83 092525 N 1728.0 2593 14,258.80 092925 N 1730.0 2595 10,644.14 092825 N 9138.0 2596 25,345.87 092425 N 9139.0 2597 3,582.95 092425 N 9139.1 2598 24,610.59 092525 N 9140.0 2599 431.28 092525 N 9140.1 2600 29,014.01 092625 N 9141.0 2601 3,416.32 092625 N 9141.1 2602 24,026.83 092925 N 9142.0 2603 5,324.66 092925 N 9142.1 2604 19,934.72 093025 N 9143.0 2605 21,558.96 100125 N 9144.0 2607 736,390.52 093025 N 9147.0 2608 240,085.39 091625 N 9148.0 2609 674,802.01 093025 N 9149.0 2613 221,111.48 100225 N 9152.0 2620 9,294.94 100525 N 9146.0 2622 8,571.46 042825 N 1752.0 2623 15,845.95 101025 N 1753.0 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 11/07/25 EST. NO. 025 TIME 08:12 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 --------------------------------------------------------------------------- 2624 2,558.96 090925 N 1754.0 2626 1,252.79 091025 N 1756.0 2627 22,997.48 100225 N 9153.0 2628 23,634.12 100325 N 9154.0 2629 208,397.18 100625 N 9155.0 2630 27,886.14 100625 N 9156.0 2631 6,577.22 100625 N 9156.1 2633 8,141.20 100725 N 9157.1 2637 25,576.17 100825 N 9161.0 2638 6,766.22 100825 N 9161.1 2639 681,265.11 091525 N 9162.0 2640 169,243.31 100825 N 9169.0 2641 2,304.88 091525 N 1761.0 2642 4,022.74 091625 N 1762.0 2643 435.98 091725 N 1763.0 2644 2,973.12 091725 N 1764.0 5,578,817.96 TOTAL THIS ESTIMATE 38,249,122.19 TOTAL PREVIOUS ESTIMATE 43,827,940.15 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 11/07/25 EST. NO. 025 TIME 08:12 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 DEDUCT LTTR 10/25 -10,000.00 024 0.00 -16,000.00 TOTAL DEDUCTIONS 0.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 08:12 AM ESTIMATE NO. 025 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 11/07/25 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 11/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4404 TIME 08:12 AM ESTIMATE NO. 025 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 11/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,578,817.96 43,827,940.15 SUBTOTAL AMOUNT EARNED 5,578,817.96 43,827,940.15 ORIGINAL CONTRACT AMOUNT 180,000.00 TOTAL WORK COMPLETED 5,578,817.96 43,827,940.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 5,578,817.96 43,811,940.15 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 05/11/26 444 37 327 0 40% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR ROOZBEH RESIDENT ENGINEER