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 08/26/26 EST. NO. 013 TIME 02:04 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 0114 3,796.60 E.W. @ F.A.(+) 062326 N 0114.0 0121 93,029.36 063026 N 0121.0 0122 6,755.58 052826 N 0124.0 0123 6,543.34 052926 N 0125.0 0124 7,540.85 060126 N 0126.0 0125 9,349.84 060226 N 0127.0 0126 12,317.99 060326 N 0128.0 0127 2,840.46 060326 N 0129.0 0128 14,028.85 060426 N 0130.0 0129 71.27 060426 N 0130.1 0130 13,738.13 060526 N 0131.0 0131 71.27 060526 N 0131.1 0132 15,041.60 060826 N 0132.0 0133 3,373.05 060826 N 0133.0 0134 15,186.30 060926 N 0134.0 0135 7,874.81 060926 N 0135.0 0136 17,087.21 061026 N 0136.0 0137 6,142.24 061026 N 0137.0 0138 20,307.75 061126 N 0138.0 0139 3,579.38 061126 N 0139.0 0140 13,649.31 061226 N 0140.0 0141 6,142.24 061226 N 0141.0 0142 6,007.73 061326 N 0142.0 0143 5,487.63 052626 N 0122.0 0144 6,755.58 052726 N 0123.0 0145 15,447.36 061526 N 0143.0 0146 5,164.87 061526 N 0144.0 0147 17,143.25 061626 N 0145.0 0148 3,396.81 061626 N 0146.0 0149 14,395.22 061726 N 0147.0 0150 3,396.81 061726 N 0148.0 0151 12,468.70 061826 N 0149.0 0152 3,396.81 061826 N 0150.0 0153 13,483.03 061926 N 0151.0 0154 2,538.46 061926 N 0152.0 0155 18,748.60 062326 N 0154.0 0156 190.07 062326 N 0155.0 0157 13,253.32 062426 N 0156.0 0158 2,935.50 062426 N 0157.0 0159 18,589.22 062526 N 0158.0 0160 2,935.50 062526 N 0159.0 0161 17,480.30 062626 N 0160.0 0162 2,935.50 062626 N 0161.0 0163 84,563.81 060926 N 0162.0 0164 219,766.01 060926 N 0163.0 0165 14,435.98 062226 N 0153.0 0166 47.51 062226 N 0153.1 0167 3,287.81 062626 N 0164.0 0171 11,606.77 063026 N 0168.0 0172 16,573.46 070126 N 0169.0 0174 15,616.70 070226 N 0171.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/26/26 EST. NO. 013 TIME 02:04 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 --------------------------------------------------------------------------- 0176 71,166.62 071426 N 0173.0 0177 5,939.02 070626 N 0174.0 0178 3,551.81 070626 N 0175.0 0179 7,350.10 070726 N 0176.0 0180 1,384.90 070726 N 0177.0 0181 8,629.88 070826 N 0178.0 0182 1,469.46 070826 N 0179.0 0183 4,287.74 070926 N 0180.0 0184 704.16 070926 N 0181.0 0185 3,564.59 071026 N 0182.0 0186 1,668.80 071026 N 0183.0 0187 12,499.92 071326 N 0184.0 0188 6,726.54 071326 N 0185.0 0189 5,930.99 071426 N 0186.0 0190 20,394.62 071526 N 0187.0 0191 23,196.49 071626 N 0188.0 0192 28,490.27 071726 N 0189.0 0193 13,634.73 072026 N 0190.0 0194 21,334.32 072126 N 0191.0 0195 21,469.14 072226 N 0192.0 0196 20,355.66 072326 N 0193.0 0197 2,167.88 072426 N 0194.0 0198 18,158.95 072226 N 0195.0 0199 2,393.35 073126 N 0196.0 0201 14,598.08 063026 N 0198.0 0202 18,527.49 070126 N 0199.0 0203 19,544.43 070226 N 0200.0 0205 14,811.62 070726 N 0202.0 0206 16,570.02 070826 N 0203.0 0207 15,709.23 070926 N 0204.0 0209 58,087.33 071026 N 0206.0 0210 17,265.27 072826 N 0207.0 0211 1,594.66 072826 N 0208.0 0212 11,264.44 072926 N 0209.0 0213 1,673.69 072926 N 0210.0 0214 11,407.09 073026 N 0211.0 0215 2,386.25 073026 N 0212.0 0216 11,593.58 073126 N 0213.0 0218 28,384.49 080226 N 0215.0 0219 19,724.83 080326 N 0216.0 0220 2,125.26 080326 N 0217.0 0221 12,965.56 080426 N 0218.0 0222 1,844.95 080426 N 0219.0 0223 12,283.65 080526 N 0220.0 0224 1,950.45 080526 N 0221.0 0225 12,284.87 080626 N 0222.0 0226 1,950.45 080626 N 0223.0 0227 11,860.91 080726 N 0224.0 0228 1,739.44 080726 N 0225.0 0229 5,137.09 080826 N 0226.0 0230 16,189.29 071326 N 0227.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/26/26 EST. NO. 013 TIME 02:04 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 --------------------------------------------------------------------------- 0231 16,343.01 071426 N 0228.0 0232 16,873.52 071526 N 0229.0 0233 15,996.16 071626 N 0230.0 0234 15,846.23 071726 N 0231.0 0235 16,197.39 072026 N 0232.0 0236 16,576.00 072126 N 0233.0 0237 16,041.82 072226 N 0234.0 0238 16,445.42 072326 N 0235.0 0239 17,384.36 072426 N 0236.0 0240 12,294.45 081026 N 0237.0 0241 3,252.77 081026 N 0238.0 0242 14,767.59 081126 N 0239.0 0243 10,567.48 081126 N 0240.0 0244 11,077.51 081226 N 0241.0 0245 1,950.45 081226 N 0242.0 0246 14,724.82 081326 N 0243.0 0247 1,359.71 081326 N 0244.0 0248 12,118.64 081426 N 0245.0 0249 1,761.52 081426 N 0246.0 0250 17,568.41 081526 N 0247.0 0251 7,624.03 081526 N 0248.0 1,737,231.40 TOTAL THIS ESTIMATE 1,691,854.95 TOTAL PREVIOUS ESTIMATE 3,429,086.35 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 08/26/26 EST. NO. 013 TIME 02:04 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 RTN LTTR 3/26 10,000.00 011 RELEASE 5/26 2,000.00 012 DEDUCT LTTR 8/26 -10,000.00 013 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9704 TIME 02:04 PM ESTIMATE NO. 013 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 08/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 08/26/26 LOCATION RERUN 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 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9704 TIME 02:04 PM ESTIMATE NO. 013 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 08/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 08/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,737,231.40 3,429,086.35 SUBTOTAL AMOUNT EARNED 1,737,231.40 3,429,086.35 ORIGINAL CONTRACT AMOUNT 49,725.00 TOTAL WORK COMPLETED 1,737,231.40 3,429,086.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,727,231.40 3,419,086.35 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 10/29/26 232 105 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR ROOZBEH RESIDENT ENGINEER