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 05/29/25 EST. NO. 011 TIME 02:21 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 0484 7,301.65 E.W. @ F.A.(+) 040625 N 0445.0 0485 13,024.55 040725 N 0446.0 0486 6,534.50 040825 N 0447.0 0487 17,300.63 040825 N 0448.0 0488 67,103.80 040325 N 0449.0 0489 5,592.85 040925 N 0450.0 0490 9,738.90 040925 N 0451.0 0491 8,269.83 041025 N 0486.0 0492 7,143.47 041125 N 0487.0 0493 5,135.87 041325 N 0488.0 0494 8,261.75 041425 N 0489.0 0495 8,261.75 041525 N 0490.0 0496 12,044.52 041625 N 0491.0 0497 6,589.24 041725 N 0492.0 0498 6,589.24 041825 N 0493.0 0499 1,890.90 042025 N 0494.0 0500 4,106.11 042125 N 0495.0 0501 3,759.08 042225 N 0496.0 0502 3,759.08 042325 N 0497.0 0503 3,759.08 042425 N 0498.0 0504 3,759.08 042525 N 0499.0 0505 54,237.37 041525 N 0500.0 0506 21,048.13 042425 N 0502.0 285,211.38 TOTAL THIS ESTIMATE 5,242,074.21 TOTAL PREVIOUS ESTIMATE 5,527,285.59 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 05/29/25 EST. NO. 011 TIME 02:21 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 PER 5/25 LTR DEDUCT -2,000.00 011 RELEASE 2/25 DEDUCT 2,000.00 011 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 02:21 PM ESTIMATE NO. 011 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 05/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 05/29/25 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 05/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 02:21 PM ESTIMATE NO. 011 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 05/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 05/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 285,211.38 5,527,285.59 SUBTOTAL AMOUNT EARNED 285,211.38 5,527,285.59 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 285,211.38 5,527,285.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 285,211.38 5,525,285.59 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 06/30/25 178 13 0 0 92% 100% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER