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 12/26/24 EST. NO. 004 TIME 02:05 PM 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 0152 13,010.22 E.W. @ F.A.(+) 100424 N 0119.0 0188 23,894.87 103024 N 0182.0 0212 3,603.18 082724 N 210.1 0213 24,909.03 082824 N 211.0 0214 5,967.68 082824 N 211.1 0214-1 -5,967.68 082824 N 211.1 DAO CORRECTING ENTRY 0214-2 3,603.18 082824 N 211.1 DAO CORRECTING ENTRY 0216 5,967.68 082924 N 212.1 0216-1 -5,967.68 082924 N 212.1 DAO CORRECTING ENTRY 0216-2 3,603.18 082924 N 212.1 DAO CORRECTING ENTRY 0218 6,571.73 083024 N 213.1 0218-1 -6,571.73 083024 N 213.1 DAO CORRECTING ENTRY 0218-2 4,207.24 083024 N 213.1 DAO CORRECTING ENTRY 0219 23,414.08 090324 N 214.0 0219-1 -23,414.08 090324 N 214.0 DAO CORRECTING ENTRY 0219-2 20,280.24 090324 N 214.0 DAO CORRECTING ENTRY 0220 557.05 090324 N 214.1 0221 21,231.06 090424 N 215.0 0222 1,621.05 090424 N 215.1 0222-1 -1,621.05 090424 N 215.1 DAO CORRECTING ENTRY 0222-2 582.87 090424 N 215.1 DAO CORRECTING ENTRY 0224 1,621.05 090524 N 216.1 0224-1 -1,621.05 090524 N 216.1 DAO CORRECTING ENTRY 0224-2 582.87 090524 N 216.1 DAO CORRECTING ENTRY 0225 20,426.47 090624 N 217.0 0225-1 -20,426.47 090624 N 217.0 DAO CORRECTING ENTRY 0225-2 18,365.55 090624 N 217.0 DAO CORRECTING ENTRY 0226 950.86 090624 N 217.1 0226-1 -950.86 090624 N 217.1 DAO CORRECTING ENTRY 0226-2 535.59 090624 N 217.1 DAO CORRECTING ENTRY 0227 3,288.20 090824 N 218.0 0227-1 -3,288.20 090824 N 218.0 DAO CORRECTING ENTRY 0227-2 2,451.66 090824 N 218.0 DAO CORRECTING ENTRY 0228 21,541.21 090924 N 219.0 0229 2,627.82 090924 N 219.1 0229-1 -2,627.82 090924 N 219.1 DAO CORRECTING ENTRY 0229-2 1,589.64 090924 N 219.1 DAO CORRECTING ENTRY 0230 20,700.71 091024 N 220.0 0231 2,627.82 091024 N 220.1 0231-1 -2,627.82 091024 N 220.1 DAO CORRECTING ENTRY 0231-2 1,589.64 091024 N 220.1 DAO CORRECTING ENTRY 0232 18,300.23 091124 N 221.0 0233 2,627.82 091124 N 221.1 0233-1 -2,627.82 091124 N 221.1 DAO CORRECTING ENTRY 0233-2 1,589.64 091124 N 221.1 DAO CORRECTING ENTRY 0234 17,453.22 091224 N 222.0 0235 969.82 091124 N 222.1 0236 32,352.19 091324 N 223.0 0237 252.04 091324 N 223.1 0239 4,159.57 091724 N 225.0 0240 20,830.62 082624 N 209.0R 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 12/26/24 EST. NO. 004 TIME 02:05 PM 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 --------------------------------------------------------------------------- 0241 23,669.97 082724 N 210.0R 0242 23,491.37 082924 N 212.0R 0243 32,834.91 083024 N 213.0R 0244 21,253.75 090524 N 216.0R 0254 5,077.69 091624 N 224.0R 389,074.01 TOTAL THIS ESTIMATE 1,718,434.77 TOTAL PREVIOUS ESTIMATE 2,107,508.78 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 12/26/24 EST. NO. 004 TIME 02:05 PM 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 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 02:05 PM ESTIMATE NO. 004 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 12/20/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 12/26/24 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 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 02:05 PM ESTIMATE NO. 004 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 12/20/24 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 12/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 389,074.01 2,107,508.78 SUBTOTAL AMOUNT EARNED 389,074.01 2,107,508.78 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 389,074.01 2,107,508.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 389,074.01 2,097,508.78 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 90 0 0 0 35% 73% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER