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 02/25/25 EST. NO. 007 TIME 11:00 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 0207 5,888.64 E.W. @ F.A.(+) 092724 N 125 0287 4,765.69 011225 N 0319.0 0288 8,532.59 011325 N 0320.0 0290 8,169.37 011525 N 0322.0 0291 8,735.97 011625 N 0323.0 0295 1,968.50 012025 N 0327.0 0297 10,061.86 012125 N 0329.0 0299 654.17 121424 N 0288.0 0300 3,208.35 121524 N 0289.0 0302 7,170.50 121724 N 0291.0 0303 7,182.07 121824 N 0292.0 0304 7,428.18 121924 N 0293.0 0305 6,570.15 122024 N 0294.0 0306 548.28 122124 N 0295.0 0307 4,031.26 122224 N 0296.0 0308 6,450.95 122324 N 0297.0 0309 6,513.58 122424 N 0298.0 0310 548.28 122524 N 0299.0 0311 548.28 122624 N 0300.0 0312 2,516.78 122724 N 0301.0 0313 548.28 122824 N 0302.0 0314 3,412.76 122924 N 0303.0 0315 5,651.34 123024 N 0304.0 0316 3,682.84 123124 N 0305.0 0317 548.28 010125 N 0306.0 0318 2,516.78 010225 N 0307.0 0319 2,516.78 010325 N 0308.0 0320 548.28 010425 N 0309.0 0321 4,765.69 010525 N 0310.0 0322 7,957.58 010625 N 0313.0 0325 548.28 010925 N 0316.0 0326 8,063.48 011025 N 0317.0 0327 548.28 011125 N 0318.0 0328 4,186.44 121624 N 0264.0 0330 3,036.37 100924 N 0268.0 0332 4,854.45 101524 N 0270.0 0333 3,778.47 101624 N 0271.0 0338 4,273.47 102224 N 0274.0 0339 1,136.95 102324 N 0275.0 0340 1,865.97 102424 N 0276.0 0341 2,425.63 102524 N 0277.0 0342 1,578.06 110124 N 0278.0 0343 1,578.06 110424 N 0279.0 0344 1,578.06 111324 N 0280.0 0345 1,578.06 111524 N 0281.0 0347 2,902.76 121024 N 0283.0 0348 1,865.97 121124 N 0284.0 0349 1,865.97 121324 N 0285.0 0351 32,633.44 010625 N 0341.0 0352 62,269.75 010725 N 0342.0 0353 2,241.40 011625 N 0343.0 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 02/25/25 EST. NO. 007 TIME 11:00 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 --------------------------------------------------------------------------- 0354 1,782.95 011725 N 0344.0 0355 1,739.79 010225 N 0345.0 0356 1,591.76 123124 N 0346.0 0357 21,577.64 012325 N 0333.0 0358 1,331.00 012425 N 0334.0 0359 1,323.87 012925 N 0336.0 0360 6,567.09 012125 N 0331.0 0361 11,909.80 012225 N 0332.0 0362 3,528.53 010325 N 0340.0 329,803.81 TOTAL THIS ESTIMATE 3,034,057.00 TOTAL PREVIOUS ESTIMATE 3,363,860.81 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 02/25/25 EST. NO. 007 TIME 11:00 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 DEDUCT LTTR 1/25 -5,000.00 005 DEDUCT LTTR 2/25 -2,000.00 007 RTN DEDUCT LTR 10/24 10,000.00 007 8,000.00 -7,000.00 TOTAL DEDUCTIONS 8,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 11:00 AM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 02/25/25 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 11:00 AM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 329,803.81 3,363,860.81 SUBTOTAL AMOUNT EARNED 329,803.81 3,363,860.81 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 329,803.81 3,363,860.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 -7,000.00 TOTAL 337,803.81 3,356,860.81 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 05/20/25 123 6 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER