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 06/22/26 EST. NO. 011 TIME 10:51 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 0072 4,894.51 E.W. @ F.A.(+) 051826 N 0072.0 0073 1,678.50 051926 N 0073.0 0074 24,424.32 052026 N 0074.0 0075 1,568.87 052026 N 0075.0 0076 20,682.65 052126 N 0076.0 0077 523.30 052126 N 0077.0 0078 1,315.72 052126 N 0078.0 0079 17,868.71 052226 N 0079.0 0080 1,958.54 052226 N 0080.0 0081 1,666.84 052226 N 0081.0 0082 78,832.89 052626 N 0082.0 0083 22,446.35 052626 N 0083.0 0084 2,889.06 052626 N 0084.0 0085 11,292.76 052726 N 0085.0 0086 13,967.95 052826 N 0086.0 0087 19,549.09 052926 N 0087.0 0088 15,253.31 052926 N 0088.0 0089 1,438.19 060226 N 0089.0 0090 13,872.05 060126 N 0090.0 0091 15,518.48 060226 N 0091.0 0092 11,605.00 060326 N 0092.0 0093 11,748.68 060426 N 0093.0 0094 6,307.74 060526 N 0094.0 0095 406,321.91 041726 N 0095.0 0096 11,931.03 052226 N 0096.0 0097 8,389.50 061326 N 0097.0 0098 13,185.29 060826 N 0098.0 0099 13,957.25 060926 N 0099.0 0100 59.40 060926 N 0100.0 0101 14,615.62 061026 N 0101.0 0102 12,111.21 061126 N 0102.0 0103 14,392.82 061226 N 0103.0 0104 2,259.38 061326 N 0104.0 798,526.92 TOTAL THIS ESTIMATE 523,225.05 TOTAL PREVIOUS ESTIMATE 1,321,751.97 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 06/22/26 EST. NO. 011 TIME 10:51 AM 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 RTN LTTR 3/26 10,000.00 011 10,000.00 -2,000.00 TOTAL DEDUCTIONS 10,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9704 TIME 10:51 AM ESTIMATE NO. 011 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 06/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 06/22/26 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9704 TIME 10:51 AM ESTIMATE NO. 011 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 06/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 06/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 798,526.92 1,321,751.97 SUBTOTAL AMOUNT EARNED 798,526.92 1,321,751.97 ORIGINAL CONTRACT AMOUNT 49,725.00 TOTAL WORK COMPLETED 798,526.92 1,321,751.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -2,000.00 TOTAL 808,526.92 1,319,751.97 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 10/29/26 186 105 0 0 13% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA HADIPOUR ROOZBEH RESIDENT ENGINEER