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 08/22/25 EST. NO. 002 TIME 08:32 AM 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 0036 23,687.03 E.W. @ F.A.(+) 042925 N 0036.0 0054 1,223.69 050825 N 0045.0 0061 1,503.46 072225 N 0061.0 0062 1,408.49 072425 N 0062.0 0063 1,408.49 072925 N 0063.0 0064 1,408.49 073125 N 0064.0 30,639.65 TOTAL THIS ESTIMATE 320,830.41 TOTAL PREVIOUS ESTIMATE 351,470.06 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 08/22/25 EST. NO. 002 TIME 08:32 AM 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 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 08:32 AM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 08/22/25 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 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 08:32 AM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,639.65 351,470.06 SUBTOTAL AMOUNT EARNED 30,639.65 351,470.06 ORIGINAL CONTRACT AMOUNT 4,430.00 TOTAL WORK COMPLETED 30,639.65 351,470.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,639.65 351,470.06 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 92 0 0 0 9% 51% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER