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 09/23/25 EST. NO. 016 TIME 02:06 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 0586 3,900.27 E.W. @ F.A.(+) 040125 N 0515.0 0596 1,869.62 072825 N 0559.0 0600-2 12,133.34 072425 N 0563.0 DAO CORRECTING ENTRY 0600-3 -12,133.34 072425 N 0563.0 DAO CORRECTING ENTRY 0601 163.33 012125 N 0311.0 0603 808.86 102924 N 0191.0 0607 12,652.79 080525 N 0565.0 0608 10,754.10 080525 N 0566.0 0609 18,518.28 080625 N 0567.0 0610 14,894.83 080625 N 0568.0 0611 16,469.59 080725 N 0569.0 0612 13,514.59 080725 N 0570.0 0613 2,716.09 073125 N 0579.0 0614 5,135.52 080525 N 0580.0 0615 5,135.52 080625 N 0581.0 0616 4,930.53 080725 N 0582.0 0617 3,256.69 080825 N 0583.0 0618 2,616.71 081025 N 0584.0 0619 4,930.69 081125 N 0585.0 0620 4,684.43 081225 N 0586.0 0621 6,744.81 082425 N 0587.0 0622 17,231.27 082525 N 0588.0 0623 97.38 082525 N 0588.1 0624 17,231.27 082625 N 0589.0 0625 97.38 082625 N 0589.1 0626 83,840.65 082025 N 0590.0 0627 21,269.09 081525 N 0591.0 0628 11,461.76 081125 N 0574.0 0629 8,520.97 081225 N 0575.0 0630 15,176.15 081425 N 0576.0 0631 15,702.05 081525 N 0577.0 0632 27,526.02 081425 N 0592.0 351,851.24 TOTAL THIS ESTIMATE 6,863,928.80 TOTAL PREVIOUS ESTIMATE 7,215,780.04 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 09/23/25 EST. NO. 016 TIME 02:06 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 02:06 PM ESTIMATE NO. 016 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 09/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 09/23/25 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 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 02:06 PM ESTIMATE NO. 016 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 09/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 351,851.24 7,215,780.04 SUBTOTAL AMOUNT EARNED 351,851.24 7,215,780.04 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 351,851.24 7,215,780.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,851.24 7,215,780.04 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 10/31/25 231 45 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER