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 04/18/25 EST. NO. 010 TIME 01:44 PM 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 0062 1,003.24 E.W. @ F.A.(+) 031725 N 0062.0 0063 7,198.27 031825 N 0063.0 0064 7,432.14 031925 N 0064.0 0065 7,016.39 032025 N 0065.0 0066 3,893.66 032125 N 0066.0 0067 6,152.91 032425 N 0067.0 0068 7,457.20 032525 N 0068.0 0069 6,106.97 032625 N 0069.0 0070 1,285.02 032725 N 0070.0 0071 2,811.26 033125 N 0071.0 0077 256.43 033125 N 0075.1 50,613.49 TOTAL THIS ESTIMATE 371,043.89 TOTAL PREVIOUS ESTIMATE 421,657.38 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 04/18/25 EST. NO. 010 TIME 01:44 PM 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 RTN DEDUCT LTR 10/24 2,000.00 005 DEDUCT LTTR 3/25 -2,000.00 009 RTN DEDUCT LTR 3/25 2,000.00 010 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 01:44 PM ESTIMATE NO. 010 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 04/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 04/18/25 LOCATION RERUN 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 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 01:44 PM ESTIMATE NO. 010 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 04/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,613.49 421,657.38 SUBTOTAL AMOUNT EARNED 50,613.49 421,657.38 ORIGINAL CONTRACT AMOUNT 15,775.00 TOTAL WORK COMPLETED 50,613.49 421,657.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 52,613.49 421,657.38 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 05/31/25 229 0 0 0 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR ROOZBEH RESIDENT ENGINEER