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 08/22/25 EST. NO. 015 TIME 12:11 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 0245 9,619.56 E.W. @ F.A.(+) 092324 N 0243.0 0525 294,149.10 031225 N 0464.0 0554 21,698.11 062025 N 0517.0 0556 6,010.99 071025 N 0522.0 0557 34,616.23 071525 N 0524.0 0558 27,256.01 071625 N 0525.0 0559 2,794.87 062225 N 0518.0 0560 4,928.81 062325 N 0519.0 0561 3,472.07 062425 N 0520.0 0562 3,619.66 062525 N 0526.0 0563 3,619.66 062625 N 0527.0 0564 2,724.10 062925 N 0528.0 0565 3,709.39 062725 N 0529.0 0566 3,709.39 063025 N 0530.0 0567 3,771.47 070125 N 0531.0 0568 5,477.05 070225 N 0532.0 0569 6,038.99 070325 N 0533.0 0570 5,180.35 070625 N 0534.0 0571 8,658.75 070725 N 0535.0 0572 8,714.65 070825 N 0536.0 0573 8,958.55 070925 N 0537.0 0574 9,104.41 071025 N 0538.0 0575 8,518.05 071125 N 0539.0 0576 5,248.63 071325 N 0540.0 0577 8,714.65 071425 N 0541.0 0578 8,714.65 071525 N 0542.0 0579 6,298.50 071625 N 0543.0 0580 9,739.80 071725 N 0544.0 0581 8,714.65 071825 N 0545.0 0582 4,541.61 072025 N 0546.0 0583 7,942.60 072125 N 0547.0 0584 55,133.89 071425 N 0548.0 0585 14,076.00 062425 N 0549.0 0587 277.21 070725 N 0550.0 0588 1,618.46 062525 N 0551.0 0589 12,710.56 062925 N 0552.0 0590 2,764.87 060225 N 0553.0 0591 9,569.93 072225 N 0554.0 0592 5,513.44 072325 N 0555.0 0593 5,584.84 072425 N 0556.0 0594 5,513.44 072525 N 0557.0 0595 2,005.26 072725 N 0558.0 0597 1,869.62 072925 N 0560.0 0598 1,869.62 073025 N 0561.0 0599 266,633.51 071525 N 0562.0 0600 12,133.34 072425 N 0563.0 0600-1 -12,133.34 072425 N 0563.0 DAO CORRECTING ENTRY 0602 11,272.26 072925 N 0564.0 0604 14,646.94 080625 N 0571.0 0605 7,652.15 080725 N 0572.0 0606 8,259.52 072425 N 329419 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 08/22/25 EST. NO. 015 TIME 12:11 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 --------------------------------------------------------------------------- 973,236.83 TOTAL THIS ESTIMATE 5,890,691.97 TOTAL PREVIOUS ESTIMATE 6,863,928.80 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 08/22/25 EST. NO. 015 TIME 12:11 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 RTN PER 5/25 LTR 2,000.00 013 DEDUCT LTTR 7/25 -10,000.00 014 RTN DEDUCT LTR 7/25 10,000.00 015 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 12:11 PM ESTIMATE NO. 015 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 08/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 08/22/25 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 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 12:11 PM ESTIMATE NO. 015 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 08/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 973,236.83 6,863,928.80 SUBTOTAL AMOUNT EARNED 973,236.83 6,863,928.80 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 973,236.83 6,863,928.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 983,236.83 6,863,928.80 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 08/30/25 210 45 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER