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 11/20/25 EST. NO. 016 TIME 09:41 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 0099 7,846.93 E.W. @ F.A.(+) 101725 N 0098.0 0100 2,175.02 101725 N 0101.0 0101 348.77 101725 N 0102.0 0102 4,581.80 101625 N 0099.0 0103 523.16 101625 N 0100.0 0104 235,817.85 100825 N 0103.0 251,293.53 TOTAL THIS ESTIMATE 796,023.53 TOTAL PREVIOUS ESTIMATE 1,047,317.06 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 11/20/25 EST. NO. 016 TIME 09:41 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 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 DEDUCT LTTR 11/25 -10,000.00 016 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 09:41 AM ESTIMATE NO. 016 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 11/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 11/20/25 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 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1704 TIME 09:41 AM ESTIMATE NO. 016 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 11/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 251,293.53 1,047,317.06 SUBTOTAL AMOUNT EARNED 251,293.53 1,047,317.06 ORIGINAL CONTRACT AMOUNT 15,775.00 TOTAL WORK COMPLETED 251,293.53 1,047,317.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 241,293.53 1,037,317.06 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 01/30/26 315 63 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR ROOZBEH RESIDENT ENGINEER