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 07/22/24 EST. NO. 001 TIME 09:59 AM R.E. NAME: HADIPOUR ROOZBEH 01-0P1704 --------------------------------------------------------------------------- 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 0001 643.35 E.W. @ F.A.(+) 051024 N 0001.0 0002 2,889.71 051324 N 0002.0 0003 1,718.49 051524 N 0003.0 0004 20,050.37 051624 N 0004.0 0005 2,587.84 051624 N 0005.0 0006 4,448.97 051724 N 0006.0 0007 1,701.34 052124 N 0007.0 0008 2,341.37 052324 N 0008.0 0009 1,808.26 052424 N 0009.0 0010 4,662.92 060524 N 0010.0 0011 20,165.67 060624 N 0011.0 0012 4,140.98 060624 N 0012.0 0013 12,184.61 060724 N 0013.0 0014 2,681.41 060724 N 0014.0 0015 627.61 061224 N 0015.0 0016 829.28 061324 N 0016.0 0017 25,560.13 062024 N 0017.0 0018 1,655.75 062024 N 0018.0 0019 14,700.68 062124 N 0019.0 0020 5,315.38 062124 N 0020.0 0021 1,939.78 062224 N 0021.0 0022 14,554.85 062424 N 0022.0 0023 1,044.15 062524 N 0023.0 0024 515.23 063024 N 0024.0 0025 1,747.81 070124 N 0025.0 150,515.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 150,515.94 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 07/22/24 EST. NO. 001 TIME 09:59 AM R.E. NAME: HADIPOUR ROOZBEH 01-0P1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 04/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 07/22/24 LOCATION PROGRESS ESTIMATE 01-MEN-1-749.0/78.0 ----------------- WYLATTI RESOURCE MANAGEMENT MULTIPLE LANDSLIDE REPAIR PO BOX 575 MENDO CNTY WESTPORT BLUE SLIDE GULCH COVELO CA 95428 TRAFFIC CNTRL RECONSTRUCT ROADWAY DIR'S EMERGENCY ORDER F.A. FED. AID NO. N O N E REPAIR SINK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIR (BOND PREMIUM) LS 15,775.0000 15,775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 09:59 AM ESTIMATE NO. 001 BID OPENING 04/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,515.94 150,515.94 SUBTOTAL AMOUNT EARNED 150,515.94 150,515.94 ORIGINAL CONTRACT AMOUNT 15,775.00 TOTAL WORK COMPLETED 150,515.94 150,515.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,515.94 150,515.94 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 05/21/24 170 05/16/24 05/16/24 01/22/25 45 0 0 0 6% 26% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER