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 01/17/25 EST. NO. 005 TIME 02:34 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 0083 14,950.07 E.W. @ F.A.(+) 091124 N 0053.0 0190 18,951.13 110524 N 0184.0 0191 89,240.54 111424 N 0189.0 0246 2,369.53 071724 N 0001.0 0247 1,200.63 072024 N 0002.0 0252 9,365.43 081424 N 0017.0 0253 884.82 081524 N 0018.0 0255 483.54 102324 N 0250.0 0256 16,558.97 082624 N SH-BW 0257 1,635.64 112424 N 0226.0 0258 2,516.78 112524 N 0227.0 0259 1,816.07 112624 N 0228.0 0260 2,516.78 112724 N 0229.0 0261 548.28 112824 N 0230.0 0262 3,952.96 120124 N 0233.0 0263 6,621.39 120224 N 0234.0 0264 6,621.39 120324 N 0235.0 0265 2,238.85 120424 N 0236.0 0266 4,760.71 120524 N 0237.0 0267 6,513.58 120624 N 0238.0 0268 548.28 120724 N 0239.0 0269 2,865.59 120824 N 0240.0 0270 5,079.57 120924 N 0244.0 0271 7,266.84 121024 N 0245.0 0272 9,101.04 121124 N 0246.0 0273 6,197.87 121224 N 0247.0 0274 6,197.87 121324 N 0248.0 0275 8,305.44 092924 N 0251.0 0276 8,140.25 100624 N 0252.0 0277 8,139.73 101424 N 0253.0 0278 7,612.65 102024 N 0254.0 0279 9,583.20 111024 N 0255.0 0280 1,311.70 111024 N 0256.0 0281 5,570.24 102724 N 0257.0 0282 3,447.92 112924 N 0231.0 0283 548.28 113024 N 0232.0 283,663.56 TOTAL THIS ESTIMATE 2,107,508.78 TOTAL PREVIOUS ESTIMATE 2,391,172.34 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 01/17/25 EST. NO. 005 TIME 02:34 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 DEDUCT LTTR 1/25 -5,000.00 005 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 02:34 PM ESTIMATE NO. 005 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 01/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/17/25 LOCATION RERUN 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 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 02:34 PM ESTIMATE NO. 005 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 01/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 283,663.56 2,391,172.34 SUBTOTAL AMOUNT EARNED 283,663.56 2,391,172.34 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 283,663.56 2,391,172.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 278,663.56 2,376,172.34 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 02/20/25 102 6 0 0 40% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER