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 11/25/25 EST. NO. 018 TIME 02:42 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 0637 3,988.75 E.W. @ F.A.(+) 070325 N 0597.0 0644 5,667.85 070825 N 0604.0 0645 8,441.59 070925 N 0605.0 0646 6,658.17 071025 N 0606.0 0647 10,058.10 071125 N 0607.0 0648 8,758.32 071225 N 0608.0 0649 3,574.89 071425 N 0609.0 0650 16,611.44 082525 N 0610.0 0651 14,413.16 082625 N 0611.0 0652 15,019.70 092225 N 0612.0 0653 10,911.31 092325 N 0613.0 0656 3,773.14 071425 N 0618.0 0657 4,403.19 040725 N 0619.0 0658 4,455.90 032425 N 0620.0 0659 4,484.65 070725 N 0621.0 0660 9,273.54 110525 N 0622.0 0661 11,923.52 111025 N 0624.0 142,417.22 TOTAL THIS ESTIMATE 7,280,076.62 TOTAL PREVIOUS ESTIMATE 7,422,493.84 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 11/25/25 EST. NO. 018 TIME 02:42 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 PER 10/25 LTR DEDUCT -2,000.00 017 DEDUCT LTTR 11/25 -1,000.00 018 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 02:42 PM ESTIMATE NO. 018 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 11/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/25/25 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 11/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2604 TIME 02:42 PM ESTIMATE NO. 018 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 11/20/25 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,417.22 7,422,493.84 SUBTOTAL AMOUNT EARNED 142,417.22 7,422,493.84 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 142,417.22 7,422,493.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 141,417.22 7,419,493.84 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 12/31/25 273 45 23 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER