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 11/12/24 EST. NO. 002 TIME 09:13 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 0027 953.09 E.W. @ F.A.(+) 082324 N 0026.0 0046 15,848.06 090624 N 0049.0 0052 8,177.19 091524 N 0057.0 0059 20,269.91 091924 N 0061.0 0061 20,721.42 092024 N 0062.0 0065 9,885.34 092224 N 0064.0 0066 905.39 092224 N 0064.1 0067 19,379.67 091724 N 0065.0 0088 95,769.15 071924 N 0071.0 0089 67,569.90 082324 N 0072.0 0094 83,307.64 090524 N 0078.0 0095 7,188.20 090424 N 0079.0 0118 4,924.52 100624 N 0116.0 0118-1 -4,924.52 100624 N 0116.0 DAO CORRECTING ENTRY 0118-2 4,924.52 100624 N 0116.0 DAO CORRECTING ENTRY 0118-3 -4,924.52 100624 N 0116.0 DAO CORRECTING ENTRY 0121 4,043.31 092224 N 0120.0 0122 57,899.25 092324 N 0121.0 0123 57,942.64 092424 N 0122.0 0124 10,944.99 092524 N 0123.0 0125 7,569.33 092624 N 0124.0 0127 9,372.41 093024 N 0126.0 0128 82,939.02 100124 N 0127.0 0129 12,232.64 100224 N 0128.0 0130 12,232.64 100324 N 0129.0 0131 14,799.20 100424 N 0130.0 0136 10,557.93 100824 N 0135.0 0137 11,667.16 100924 N 0136.0 0138 5,991.73 100924 N 0137.0 0139 14,875.49 101024 N 0138.0 0140 8,614.04 101024 N 0139.0 0141 7,240.19 101124 N 0140.0 0142 9,053.25 101124 N 0141.0 0143 2,242.46 101224 N 0142.0 0144 2,571.69 101324 N 0143.0 0145 4,656.20 101324 N 0144.0 0149 654.17 101924 N 0150.0 698,074.70 TOTAL THIS ESTIMATE 605,157.33 TOTAL PREVIOUS ESTIMATE 1,303,232.03 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 11/12/24 EST. NO. 002 TIME 09:13 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 09:13 AM ESTIMATE NO. 002 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 11/12/24 LOCATION SUPPLEMENTAL 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 11/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 09:13 AM ESTIMATE NO. 002 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 11/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 698,074.70 1,303,232.03 SUBTOTAL AMOUNT EARNED 698,074.70 1,303,232.03 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 698,074.70 1,303,232.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 698,074.70 1,293,232.03 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 22% 39% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER