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. 001 TIME 09:37 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0P2604 --------------------------------------------------------------------------- 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 7,276.20 E.W. @ F.A.(+) 081324 N 0029.0 0002 18,622.42 081424 N 0030.0 0003 2,900.04 081424 N 0031.0 0004 4,016.38 081424 N 0032.0 0005 15,604.96 081524 N 0033.0 0006 2,900.04 081524 N 0034.0 0007 4,016.38 081524 N 0035.0 0008 15,658.73 081624 N 0036.0 0009 4,692.05 081624 N 0037.0 0011 5,374.67 081724 N 0039.0 0012 2,536.88 082424 N 0040.0 0013 4,656.77 081124 N 0008.0 0014 9,434.64 081224 N 0009.0 0015 7,843.05 081324 N 0010.0 0016 13,205.92 081424 N 0011.0 0017 10,281.84 081524 N 0012.0 0018 16,852.04 081624 N 0013.0 0019 4,280.34 081824 N 0014.0 0020 9,503.98 081924 N 0019.0 0021 14,937.67 082024 N 0020.0 0022 12,292.65 082124 N 0021.0 0023 953.09 082124 N 0022.0 0025 953.09 082224 N 0024.0 0026 16,109.95 082324 N 0025.0 0028 3,800.57 082524 N 0027.0 0029 15,986.60 082624 N 0028.0 0030 1,039.63 082624 N 0028.1 0031 16,082.31 082724 N 0041.0 0032 953.09 082724 N 0041.1 0033 14,059.21 082824 N 0042.0 0034 741.29 082824 N 0042.1 0035 15,349.94 082924 N 0043.0 0036 635.40 082924 N 0043.1 0037 16,476.31 083024 N 0044.0 0038 635.40 083024 N 0044.1 0039 5,485.11 090224 N 0045.0 0040 16,082.31 090324 N 0046.0 0041 953.09 090324 N 0046.1 0042 16,090.32 090424 N 0047.0 0043 1,875.55 090424 N 0047.1 0044 14,983.76 090524 N 0048.0 0045 953.09 090524 N 0048.1 0047 953.09 090624 N 0049.1 0048 4,247.13 090824 N 0050.0 0049 953.09 091324 N 0055.1 0050 1,856.62 091424 N 0056.0 0051 105.90 091424 N 0056.1 0053 635.40 091524 N 0057.1 0055 20,291.62 091624 N 0059.0 0056 1,227.42 091624 N 0059.1 0057 19,432.52 091824 N 0060.0 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 10/22/24 EST. NO. 001 TIME 09:37 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0P2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 1,949.55 091824 N 0060.1 0060 1,874.44 091924 N 0061.1 0062 1,874.44 092024 N 0062.1 0063 1,856.62 092124 N 0063.0 0064 105.90 092124 N 0063.1 0068 1,724.20 091724 N 0065.1 0069 1,856.62 083124 N 0066.0 0070 105.90 083124 N 0066.1 0071 1,856.62 090124 N 0067.0 0072 105.90 090124 N 0067.1 0073 1,856.62 090224 N 0068.0 0074 105.90 090224 N 0068.1 0075 1,856.62 090724 N 0069.0 0076 105.90 090724 N 0069.1 0077 1,856.62 090824 N 0070.0 0078 105.90 090824 N 0070.1 0080 953.09 090924 N 0051.1 0081 14,942.10 091024 N 0052.0 0082 953.09 091024 N 0052.1 0084 2,217.83 091124 N 0053.1 0085 14,739.01 091224 N 0054.0 0086 953.09 091224 N 0054.1 0098 21,171.98 092324 N 0100.0 0099 3,006.15 092324 N 0100.1 0100 21,821.84 092424 N 0101.0 0101 292.55 092424 N 0101.1 0102 22,397.90 092524 N 0102.0 0103 2,890.15 092524 N 0102.1 0105 2,687.06 092624 N 0103.1 0107 4,204.34 092824 N 0105.0 0108 7,212.33 092924 N 0106.0 0109 13,907.58 093024 N 0107.0 0110 17,140.55 100124 N 0108.0 0111 9,750.14 100224 N 0109.0 0112 8,752.41 100224 N 0110.0 0114 5,636.04 100324 N 0112.0 0116 8,726.96 100424 N 0114.0 0117 654.17 100524 N 0115.0 0119 4,159.67 100624 N 0117.0 605,157.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 605,157.33 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. 001 TIME 09:37 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0P2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/24 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 07/15/24 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-101-599.0/59.9 ----------------- MYERS & SONS CONSTRUCTION, LLC IN MENDOCINO COUNTY 45 MORRISON AVE, NEAR LONGVALE AT SACRAMENTO, CA 95838 LONG VALLEY CREEK BRIDGE. DIR'S EMERGENCY F.A. FED. AID NO. N O N E EMERGENCY BRIDGE DECK REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE DECK REPAIR (BOND PREMIUM) LS 36,000.0000 36,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 07/15/24 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 605,157.33 605,157.33 SUBTOTAL AMOUNT EARNED 605,157.33 605,157.33 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 605,157.33 605,157.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 595,157.33 595,157.33 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 07/30/24 123 08/12/24 08/12/24 02/10/25 48 0 0 0 10% 39% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER