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 03/26/25 EST. NO. 008 TIME 10:56 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 0289 8,169.37 E.W. @ F.A.(+) 011425 N 0321.0 0293 654.17 011825 N 0325.0 0294 1,741.54 011925 N 0326.0 0298 10,150.08 012225 N 0330.0 0301 6,223.26 121624 N 0290.0 0323 7,957.58 010725 N 0314.0 0324 6,883.93 010825 N 0315.0 0331 28,448.96 101424 N 0269.0 0336 694.19 121924 N 0265.0 0337 2,236.16 121624 N 0266.0 0346 20,711.85 120924 N 0282.0 0350 7,966.81 012725 N 0286.0 101,837.90 TOTAL THIS ESTIMATE 3,363,860.81 TOTAL PREVIOUS ESTIMATE 3,465,698.71 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 03/26/25 EST. NO. 008 TIME 10:56 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 PER 3/25 LTR DEDUCT -1,000.00 008 -1,000.00 -8,000.00 TOTAL DEDUCTIONS -1,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 10:56 AM ESTIMATE NO. 008 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 03/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 03/26/25 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 03/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 10:56 AM ESTIMATE NO. 008 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 03/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 03/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,837.90 3,465,698.71 SUBTOTAL AMOUNT EARNED 101,837.90 3,465,698.71 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 101,837.90 3,465,698.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -8,000.00 TOTAL 100,837.90 3,457,698.71 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 05/20/25 143 6 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HADIPOUR, ROOZBEH RESIDENT ENGINEER