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 05/22/26 EST. NO. 010 TIME 01:47 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 0069 613.87 E.W. @ F.A.(+) 050626 N 0071.0 0070 645.01 050426 N 0069.0 0071 4,103.44 050626 N 0070.0 5,362.32 TOTAL THIS ESTIMATE 517,862.73 TOTAL PREVIOUS ESTIMATE 523,225.05 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 05/22/26 EST. NO. 010 TIME 01:47 PM R.E. NAME: HADIPOUR ROOZBEH 01-0P9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 3/26 LTR DEDUCT -10,000.00 009 PER 4/26 LTR DEDUCT -1,000.00 009 PER 5/26 LTR DEDUCT -2,000.00 010 RELEASE 4/26 1,000.00 010 -1,000.00 -12,000.00 TOTAL DEDUCTIONS -1,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9704 TIME 01:47 PM ESTIMATE NO. 010 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 05/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 05/22/26 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 05/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9704 TIME 01:47 PM ESTIMATE NO. 010 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 05/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 05/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,362.32 523,225.05 SUBTOTAL AMOUNT EARNED 5,362.32 523,225.05 ORIGINAL CONTRACT AMOUNT 49,725.00 TOTAL WORK COMPLETED 5,362.32 523,225.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -12,000.00 TOTAL 4,362.32 511,225.05 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 10/29/26 164 106 0 0 5% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HADIPOUR ROOZBEH RESIDENT ENGINEER