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 12/06/24 EST. NO. 003 TIME 10:18 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 0126 59,615.15 E.W. @ F.A.(+) 092724 N 0125.0 0132 5,794.23 100924 N 0131.0 0151 150,577.03 092424 N 0152.0 0156 56,179.79 100924 N 0154.0 0162 654.17 102624 N 0160.0 0164 7,426.98 082624 N 0164.0 0165 7,798.33 090324 N 0165.0 0170 7,612.65 081224 N 0163.0 0176 654.17 110224 N 0174.0 0179 8,979.85 110524 N 0177.0 0180 8,203.08 110624 N 0178.0 0181 10,283.38 110724 N 0179.0 0182 8,096.02 110824 N 0180.0 0183 654.17 110924 N 0181.0 0185 8,225.04 110524 N 0186.0 0186 8,590.04 110624 N 0187.0 0187 2,738.42 102824 N 0188.0 0194 8,006.08 111124 N 0193.0 0195 8,689.12 111224 N 0194.0 0196 4,147.91 111324 N 0195.0 0197 7,215.58 111424 N 0196.0 0198 6,682.79 111524 N 0197.0 0199 654.17 111624 N 0198.0 0200 2,610.64 111724 N 0199.0 0201 6,608.04 111824 N 0200.0 0202 5,879.85 111924 N 0201.0 0203 4,376.56 112024 N 0202.0 0204 4,909.34 112124 N 0203.0 0205 2,685.99 112224 N 0204.0 0206 654.17 112324 N 0205.0 415,202.74 TOTAL THIS ESTIMATE 1,303,232.03 TOTAL PREVIOUS ESTIMATE 1,718,434.77 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 12/06/24 EST. NO. 003 TIME 10:18 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 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 10:18 AM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 12/06/24 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 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 10:18 AM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 12/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 415,202.74 1,718,434.77 SUBTOTAL AMOUNT EARNED 415,202.74 1,718,434.77 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 415,202.74 1,718,434.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 415,202.74 1,708,434.77 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 70 0 0 0 29% 57% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER