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 02/06/25 EST. NO. 006 TIME 05:16 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 0024 13,337.83 E.W. @ F.A.(+) 082224 N 0023.0 0054 1,941.42 091324 N 0058.0 0079 13,772.57 090924 N 0051.0 0087 14,559.61 091324 N 0055.0 0091 30,414.40 092424 N 0074.0 0092 6,055.54 081424 N 0075.0 0096 29,907.72 090324 N 0080.0 0097 13,920.20 090424 N 0081.0 0104 22,086.09 092624 N 0103.0 0106 23,139.21 092724 N 0104.0 0113 13,791.10 100324 N 0111.0 0115 11,988.44 100424 N 0113.0 0120 20,578.24 100224 N 0118.0 0133 7,623.66 100724 N 0132.0 0134 13,117.96 100724 N 0133.0 0135 7,216.65 100824 N 0134.0 0146 14,269.12 101624 N 0147.0 0147 12,792.31 101724 N 0148.0 0148 12,982.67 101824 N 0149.0 0150 5,350.74 102024 N 0151.0 0153 14,981.09 101424 N 0145.0 0154 14,843.83 101524 N 0146.0 0155 56,119.00 100924 N 0153.0 0157 14,247.18 102124 N 0155.0 0158 18,566.47 102224 N 0156.0 0159 17,957.63 102324 N 0157.0 0160 18,566.47 102424 N 0158.0 0161 14,863.30 102524 N 0159.0 0163 7,733.97 102724 N 0161.0 0166 6,963.65 091624 N 0166.0 0167 5,357.05 092224 N 0167.0 0168 5,882.38 091624 N 0168.0 0169 5,114.16 071724 N 0162.0 0171 17,815.15 102824 N 0169.0 0172 17,319.54 102924 N 0170.0 0173 15,386.01 103024 N 0171.0 0174 8,958.41 103124 N 0172.0 0175 2,244.84 110124 N 0173.0 0177 3,791.46 110324 N 0175.0 0178 8,833.29 110424 N 0176.0 0189 30,314.07 103124 N 0183.0 0193 6,329.88 111024 N 0192.0 0209 504.08 082324 N 208.1 0285 4,581.84 010725 N 0263.0 0286 36,764.43 011625 N 0287.0 642,884.66 TOTAL THIS ESTIMATE 2,391,172.34 TOTAL PREVIOUS ESTIMATE 3,034,057.00 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 02/06/25 EST. NO. 006 TIME 05:16 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 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 05:16 PM ESTIMATE NO. 006 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 02/06/25 LOCATION RERUN 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 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 05:16 PM ESTIMATE NO. 006 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 02/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 642,884.66 3,034,057.00 SUBTOTAL AMOUNT EARNED 642,884.66 3,034,057.00 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 642,884.66 3,034,057.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 642,884.66 3,019,057.00 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 51% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HADIPOUR, ROOZBEH RESIDENT ENGINEER