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 04/18/25 EST. NO. 009 TIME 01:31 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 0363 57,639.74 E.W. @ F.A.(+) 112624 N 0206.0 0364 4,652.07 120924 N 0207.0 0365 71,732.33 120324 N 0241.0 0366 29,268.33 120324 N 0242.0 0367 26,671.43 122324 N 0258.0 0368 43,360.48 122624 N 0259.0 0369 88,003.40 121724 N 0260.0 0370 16,557.42 010225 N 0261.0 0371 11,023.78 011425 N 0335.0 0372 42,741.41 013025 N 0337.0 0373 21,016.55 011625 N 0338.0 0374 59,752.33 012625 N 0339.0 0375 59,548.94 011525 N 0388.0 0376 6,679.56 031125 N 0413.0 538,647.77 TOTAL THIS ESTIMATE 3,465,698.71 TOTAL PREVIOUS ESTIMATE 4,004,346.48 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 04/18/25 EST. NO. 009 TIME 01:31 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 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 RTN DEDUCT LTR 1/25 5,000.00 009 RTN PER 3/25 LTR 1,000.00 009 6,000.00 -2,000.00 TOTAL DEDUCTIONS 6,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 01:31 PM ESTIMATE NO. 009 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 04/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 04/18/25 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 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 01:31 PM ESTIMATE NO. 009 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 04/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 538,647.77 4,004,346.48 SUBTOTAL AMOUNT EARNED 538,647.77 4,004,346.48 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 538,647.77 4,004,346.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -2,000.00 TOTAL 544,647.77 4,002,346.48 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 05/30/25 163 6 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER