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 05/13/25 EST. NO. 010 TIME 09:19 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 0010 933.49 E.W. @ F.A.(+) 081624 N 0038.0 0184 8,316.30 110424 N 0185.0 0248 1,039.14 072124 N 0004.0 0249 5,997.98 072224 N 0005.0 0284 4,209.87 010625 N 0262.0 0292 7,131.55 011725 N 0324.0 0296 3,017.91 012025 N 0328.0 0329 7,343.09 100724 N 0267.0 0334 5,287.49 101724 N 0272.0 0335 4,155.53 102124 N 0273.0 0377 4,012.67 012325 N 0393.0 0378 3,591.15 012425 N 0394.0 0379 3,534.38 012525 N 0395.0 0380 3,662.31 012625 N 0396.0 0381 17,569.56 012725 N 0397.0 0382 1,952.50 012725 N 0397.1 0383 26,294.26 022825 N 0387.0 0384 17,235.86 030725 N 0389.0 0385 34,623.73 020225 N 0390.0 0386 2,638.01 020725 N 0391.0 0387 277.38 022725 N 0392.0 0388 16,045.59 022025 N 0385.0 0389 25,907.56 022525 N 0386.0 0390 8,130.39 012325 N 0347.0 0391 7,856.50 012425 N 0348.0 0392 654.17 012525 N 0349.0 0393 5,385.58 012625 N 0350.0 0394 7,939.09 012725 N 0351.0 0395 9,554.06 012825 N 0352.0 0396 14,315.26 012925 N 0353.0 0397 13,705.30 013025 N 0354.0 0398 11,249.33 013125 N 0355.0 0399 654.17 020125 N 0356.0 0400 5,753.04 020225 N 0357.0 0401 10,665.19 021225 N 0358.0 0402 9,870.79 020325 N 0359.0 0403 9,605.98 020425 N 0360.0 0404 7,908.38 020525 N 0361.0 0405 9,574.06 020625 N 0362.0 0406 11,314.32 020725 N 0363.0 0407 654.17 020825 N 0364.0 0408 6,341.61 020925 N 0365.0 0409 12,993.56 021025 N 0366.0 0410 12,993.56 021125 N 0367.0 0411 11,847.04 021225 N 0369.0 0412 4,951.17 021325 N 0370.0 0413 4,503.61 021425 N 0371.0 0414 6,101.63 021725 N 0372.0 0415 10,029.53 021825 N 0373.0 0416 12,404.55 021925 N 0374.0 0417 11,457.52 022025 N 0375.0 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 05/13/25 EST. NO. 010 TIME 09:19 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 --------------------------------------------------------------------------- 0418 5,198.03 022325 N 0376.0 0419 8,491.57 022425 N 0377.0 0420 10,973.07 022525 N 0378.0 0421 11,947.38 022625 N 0379.0 0422 10,083.58 022725 N 0380.0 0423 11,993.83 022825 N 0381.0 0424 6,834.95 030225 N 0382.0 0425 13,995.85 030325 N 0383.0 0426 12,270.81 030425 N 0384.0 0427 12,270.82 030525 N 0414.0 0428 11,616.64 030625 N 0415.0 0429 11,839.57 030725 N 0416.0 0430 6,240.07 030925 N 0417.0 0431 11,616.66 031025 N 0418.0 0432 11,322.96 031125 N 0419.0 0433 8,133.81 031225 N 0420.0 0434 8,133.81 031325 N 0421.0 0435 6,400.89 031425 N 0422.0 0436 3,584.21 031625 N 0423.0 0437 7,663.28 031725 N 0424.0 0438 3,555.95 031825 N 0425.0 0439 9,031.08 031925 N 0426.0 0440 9,135.09 032025 N 0427.0 0441 9,027.27 032125 N 0428.0 0442 16,107.14 012825 N 0398.0 0443 2,859.88 012825 N 0398.1 0444 16,928.10 012925 N 0399.0 0445 2,222.96 012925 N 0399.1 0446 15,904.91 013025 N 0400.0 0447 5,971.93 013025 N 0400.1 0448 29,625.00 013125 N 0401.0 0449 19,148.37 020325 N 0402.0 0450 2,827.81 020325 N 0402.1 0451 18,102.55 020425 N 0403.0 0452 3,211.09 020425 N 0403.1 0453 18,243.10 020525 N 0404.0 0454 3,211.09 020525 N 0404.1 0455 17,879.14 020625 N 0405.0 0456 22,088.23 020725 N 0406.0 0457 16,772.23 021025 N 0407.0 0458 1,937.67 021025 N 0407.1 0459 17,149.15 021125 N 0408.0 0460 2,311.94 021125 N 0408.1 0461 11,527.81 021225 N 0409.0 0462 3,065.95 021325 N 0410.0 0463 3,065.95 021425 N 0411.0 0464 3,510.99 021725 N 0412.0 0465 6,694.13 032325 N 0429.0 0466 14,846.79 032425 N 0430.0 0467 18,573.68 032525 N 0431.0 0468 11,800.79 032625 N 0432.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/13/25 EST. NO. 010 TIME 09:19 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 --------------------------------------------------------------------------- 0469 11,103.80 032725 N 0433.0 0470 12,685.22 032825 N 0434.0 0471 6,313.82 033025 N 0435.0 0472 11,213.41 033125 N 0436.0 0473 11,249.56 040125 N 0437.0 0474 9,061.90 040225 N 0438.0 0475 9,061.90 040325 N 0439.0 0476 8,751.72 040425 N 0440.0 0477 60,841.40 032325 N 0441.0 0478 17,022.46 033125 N 0442.0 0479 96,422.95 033125 N 0443.0 0480 1,254.76 031325 N 0444.0 0481 5,457.17 032525 N 0485.0 0482 7,147.23 040825 N 0501.0 1,237,727.73 TOTAL THIS ESTIMATE 4,004,346.48 TOTAL PREVIOUS ESTIMATE 5,242,074.21 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 05/13/25 EST. NO. 010 TIME 09:19 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 RTN DEDUCT LTR 1/25 5,000.00 009 RTN PER 3/25 LTR 1,000.00 009 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 09:19 AM ESTIMATE NO. 010 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 05/13/25 LOCATION 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 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 09:19 AM ESTIMATE NO. 010 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 05/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,237,727.73 5,242,074.21 SUBTOTAL AMOUNT EARNED 1,237,727.73 5,242,074.21 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 1,237,727.73 5,242,074.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 1,237,727.73 5,240,074.21 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 88% 100% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER