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 09/22/25 EST. NO. 003 TIME 10:19 AM 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 0026 1,050.00 E.W. @ F.A.(+) 081225 N 0026.0 0027 139,351.68 083125 N 0027.0 140,401.68 TOTAL THIS ESTIMATE 137,346.52 TOTAL PREVIOUS ESTIMATE 277,748.20 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 09/22/25 EST. NO. 003 TIME 10:19 AM 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 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9704 TIME 10:19 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 09/22/25 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 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9704 TIME 10:19 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,401.68 277,748.20 SUBTOTAL AMOUNT EARNED 140,401.68 277,748.20 ORIGINAL CONTRACT AMOUNT 49,725.00 TOTAL WORK COMPLETED 140,401.68 277,748.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,401.68 277,748.20 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 11/21/25 102 0 0 0 3% 68% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER