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 07/22/26 EST. NO. 012 TIME 08:34 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 0105 11,559.14 E.W. @ F.A.(+) 061526 N 0105.0 0106 12,562.06 061626 N 0106.0 0107 11,686.53 061726 N 0107.0 0108 12,726.30 061826 N 0108.0 0109 13,253.08 061926 N 0109.0 0110 235,157.23 062026 N 0110.0 0111 21,165.30 062226 N 0111.0 0112 3,515.84 062226 N 0112.0 0113 5,475.47 062326 N 0113.0 0115 7,240.07 062426 N 0115.0 0116 4,434.14 062426 N 0116.0 0117 2,505.58 062526 N 0117.0 0118 6,256.39 062526 N 0118.0 0119 3,031.20 062626 N 0119.0 0120 5,247.39 062626 N 0120.0 0168 5,739.10 062926 N 0165.0 0169 1,040.64 062926 N 0166.0 0170 3,449.27 063026 N 0167.0 0173 956.32 070126 N 0170.0 0175 3,101.93 070226 N 0172.0 370,102.98 TOTAL THIS ESTIMATE 1,321,751.97 TOTAL PREVIOUS ESTIMATE 1,691,854.95 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 07/22/26 EST. NO. 012 TIME 08:34 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 RELEASE 5/26 2,000.00 012 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9704 TIME 08:34 AM ESTIMATE NO. 012 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 07/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 07/22/26 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9704 TIME 08:34 AM ESTIMATE NO. 012 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 07/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 370,102.98 1,691,854.95 SUBTOTAL AMOUNT EARNED 370,102.98 1,691,854.95 ORIGINAL CONTRACT AMOUNT 49,725.00 TOTAL WORK COMPLETED 370,102.98 1,691,854.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 372,102.98 1,691,854.95 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 10/29/26 207 105 0 0 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HADIPOUR ROOZBEH RESIDENT ENGINEER