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 07/24/25 EST. NO. 001 TIME 06:24 PM R.E. NAME: HADIPOUR ROOZBEH 01-0Q2604 --------------------------------------------------------------------------- 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 0002 9,454.07 E.W. @ F.A.(+) 042725 N 0002.0 0003 23,675.07 042825 N 0003.0 0004 4,789.86 042925 N 0004.0 0005 5,494.53 041325 N 0005.0 0006 5,291.41 041325 N 0006.0 0007 3,583.36 041425 N 0007.0 0008 4,732.94 041425 N 0008.0 0009 3,839.79 041525 N 0009.0 0010 3,434.78 041525 N 0010.0 0011 4,486.22 041625 N 0011.0 0012 4,128.11 041625 N 0012.0 0013 4,239.92 041725 N 0013.0 0014 3,494.85 041825 N 0014.0 0015 4,239.92 041825 N 0015.0 0016 3,815.52 041925 N 0016.0 0017 4,660.51 041925 N 0017.0 0018 4,252.80 042025 N 0018.0 0019 4,308.08 042025 N 0019.0 0020 3,494.85 042125 N 0020.0 0021 4,239.92 042125 N 0021.0 0022 4,458.69 042225 N 0022.0 0023 3,907.99 042225 N 0023.0 0024 4,995.44 042325 N 0024.0 0025 3,102.86 042325 N 0025.0 0026 4,458.69 042425 N 0026.0 0027 3,102.86 042425 N 0027.0 0028 4,322.31 042525 N 0028.0 0029 3,126.15 042525 N 0029.0 0030 5,572.01 042625 N 0030.0 0031 3,553.40 042625 N 0031.0 0032 6,238.84 042725 N 0032.0 0033 4,154.35 042725 N 0033.0 0034 14,918.60 042825 N 0034.0 0035 3,102.86 042825 N 0035.0 0037 12,210.82 043025 N 0037.0 0038 3,740.37 041225 N 0038.0 0039 3,407.73 041725 N 0039.0 0040 2,187.99 050125 N 0040.0 0041 1,686.26 050225 N 0041.0 0042 20,006.82 043025 N 0042.0 0043 888.23 051925 N 0046.0 0044 1,473.90 052225 N 0047.0 0045 1,473.90 052725 N 0048.0 0046 1,473.90 052925 N 0049.0 0047 1,416.16 060325 N 0050.0 0048 1,416.16 060525 N 0051.0 0049 1,416.16 061025 N 0052.0 0050 1,416.16 061225 N 0053.0 0051 1,416.16 061725 N 0054.0 0052 31,589.71 063025 N 0043.0 0053 32,642.70 053125 N 0044.0 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 07/24/25 EST. NO. 001 TIME 06:24 PM R.E. NAME: HADIPOUR ROOZBEH 01-0Q2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 1,473.90 061925 N 0055.0 0056 1,473.90 062425 N 0056.0 0057 1,473.90 062625 N 0057.0 0058 7,234.82 041125 N 0058.0 0059 4,810.48 041225 N 0059.0 0060 5,828.72 063025 N 0060.0 320,830.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 320,830.41 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 07/24/25 EST. NO. 001 TIME 06:24 PM R.E. NAME: HADIPOUR ROOZBEH 01-0Q2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 06:24 PM ESTIMATE NO. 001 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 07/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 07/24/25 LOCATION PROGRESS ESTIMATE 01-MEN-101-727.0/72.7 ----------------- GHILOTTI CONSTRUCTION COMPANY REPAIR STORM DAMAGE 246 GHILOTTI AVENUE MEN CNTY NEAR LAYTONVILLE SANTA ROSA CA 95407 REPAIR SINK AND DRAINAGE DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 4,430.0000 4,430.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 06:24 PM ESTIMATE NO. 001 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 07/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 07/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 320,830.41 320,830.41 SUBTOTAL AMOUNT EARNED 320,830.41 320,830.41 ORIGINAL CONTRACT AMOUNT 4,430.00 TOTAL WORK COMPLETED 320,830.41 320,830.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 320,830.41 320,830.41 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 06/13/25 180 04/11/25 04/11/25 12/30/25 69 0 0 0 8% 38% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER