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 10/22/24 EST. NO. 004 TIME 09:17 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 0036 6,050.00 E.W. @ F.A.(+) 093024 N 0036.0 6,050.00 TOTAL THIS ESTIMATE 180,262.59 TOTAL PREVIOUS ESTIMATE 186,312.59 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 10/22/24 EST. NO. 004 TIME 09:17 AM R.E. NAME: HADIPOUR ROOZBEH 01-0P1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/24 -2,000.00 004 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 09:17 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 09:17 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,050.00 186,312.59 SUBTOTAL AMOUNT EARNED 6,050.00 186,312.59 ORIGINAL CONTRACT AMOUNT 15,775.00 TOTAL WORK COMPLETED 6,050.00 186,312.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 4,050.00 184,312.59 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 01/22/25 108 0 0 0 7% 64% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER