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 07/24/25 EST. NO. 001 TIME 05:33 PM R.E. NAME: HADIPOUR ROOZBEH 01-0P9704 --------------------------------------------------------------------------- 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 0001 935.88 E.W. @ F.A.(+) 052025 N 0001.0 0002 2,037.99 052125 N 0002.0 0003 30,086.82 052125 N 0003.0 0004 4,204.49 052125 N 0004.0 0005 2,238.99 052225 N 0005.0 0006 18,317.08 052225 N 0006.0 0007 7,429.73 052225 N 0007.0 0008 1,406.29 052325 N 0008.0 0009 15,092.48 052725 N 0009.0 0010 2,083.10 052825 N 0010.0 0011 1,394.90 052925 N 0011.0 0012 1,463.53 053025 N 0012.0 0013 503.32 060225 N 0013.0 0014 4,230.58 060325 N 0014.0 0015 4,666.79 060425 N 0015.0 0016 3,896.79 060525 N 0016.0 0017 2,696.72 060625 N 0017.0 0018 2,416.69 060925 N 0018.0 0019 5,098.33 061025 N 0019.0 0020 3,952.37 061125 N 0020.0 0021 2,438.78 061225 N 0021.0 0022 426.62 061325 N 0022.0 0023 3,787.84 052825 N 0023.0 0024 5,704.69 052725 N 0024.0 126,510.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 126,510.80 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 07/24/25 EST. NO. 001 TIME 05:33 PM R.E. NAME: HADIPOUR ROOZBEH 01-0P9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9704 TIME 05:33 PM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 07/24/25 LOCATION PROGRESS ESTIMATE 01-MEN-162-161.0/16.2 ----------------- WYLATTI RESOURCE MANAGEMENT REPAIR SLIPOUT PO BOX 575 MEN CNTY ALONG HWY 162 AT POSTMILE 16.1 COVELO CA 95428 RETAINING WALL REPAIRS TO ROADWAY DIR'S EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 49,725.0000 49,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9704 TIME 05:33 PM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 07/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,510.80 126,510.80 SUBTOTAL AMOUNT EARNED 126,510.80 126,510.80 ORIGINAL CONTRACT AMOUNT 49,725.00 TOTAL WORK COMPLETED 126,510.80 126,510.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,510.80 126,510.80 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 05/15/25 150 04/21/25 04/21/25 11/21/25 63 0 0 0 1% 42% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER