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 11/25/25 EST. NO. 005 TIME 03:26 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 0084 1,275.68 E.W. @ F.A.(+) 080525 N 0067.0 0085 1,807.44 080625 N 0068.0 0086 928.12 080625 N 0069.0 0087 1,807.44 080725 N 0070.0 0088 3,318.78 081325 N 0071.0 0089 9,143.75 081825 N 0072.0 0090 12,293.89 081925 N 0073.0 0091 13,106.59 082025 N 0074.0 0092 14,037.30 082125 N 0075.0 0093 14,241.85 082225 N 0076.0 0095 13,869.94 082625 N 0078.0 0096 14,241.54 082725 N 0079.0 0098 1,006.48 082825 N 0081.0 0099 18,933.24 082925 N 0082.0 0101 21,279.48 083125 N 0084.0 0102 20,890.39 090225 N 0094.0 0103 24,969.45 090325 N 0095.0 0104 23,744.57 090425 N 0096.0 0105 1,769.11 090525 N 0097.0 0106 26,789.83 090525 N 0098.0 0107 14,626.43 090625 N 0099.0 0108 4,908.18 090825 N 0100.0 0109 21,205.08 090825 N 0101.0 0111 8,030.48 090925 N 0103.0 0113 7,154.19 091025 N 0105.0 0114 20,308.90 091125 N 0106.0 0115 6,359.13 091125 N 0107.0 0116 15,403.82 091225 N 0108.0 0117 9,476.13 091225 N 0109.0 0118 58,398.78 091325 N 0110.0 0119 17,020.88 091525 N 0111.0 0121 20,459.98 091625 N 0113.0 0122 7,600.77 091725 N 0114.0 0123 19,940.39 091725 N 0115.0 0124 8,770.03 091825 N 0116.0 0125 19,448.39 091825 N 0117.0 0126 19,448.39 091925 N 0118.0 0127 8,511.81 091925 N 0119.0 0128 12,189.35 092225 N 0120.0 0129 8,745.66 092325 N 0121.0 0130 24,400.93 092625 N 0122.0 0131 11,746.10 092625 N 0123.0 0132 41,024.59 092725 N 0124.0 0133 15,591.47 092725 N 0125.0 0134 21,661.36 092825 N 0126.0 0135 16,545.78 092825 N 0127.0 0136 18,214.89 092225 N 0128.0 0137 18,510.44 092325 N 0129.0 0138 17,875.41 092425 N 0130.0 0139 31,981.55 092425 N 0131.0 0140 20,073.04 092525 N 0132.0 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 11/25/25 EST. NO. 005 TIME 03:26 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 --------------------------------------------------------------------------- 0141 25,415.82 092525 N 0133.0 0143 4,473.37 083125 N 0135.0 0144 22,291.72 093025 N 0136.0 0145 23,205.99 093025 N 0137.0 0146 60,274.20 093025 N 0138.0 0147 83,199.60 100125 N 0139.0 0148 843.81 093025 N 0140.0 0149 21,027.24 092925 N 0141.0 0150 17,019.84 093025 N 0142.0 0151 6,589.70 092725 N 0143.0 0152 20,651.17 092825 N 0144.0 0153 17,945.17 100125 N 0145.0 0154 15,745.86 100225 N 0146.0 0155 13,294.72 100325 N 0147.0 0156 11,233.82 100425 N 0148.0 0157 2,074.63 110225 N 0149.0 0158 9,243.64 092925 N 0150.0 0209 55,466.40 101625 N 0211.0 1,195,083.90 TOTAL THIS ESTIMATE 473,504.05 TOTAL PREVIOUS ESTIMATE 1,668,587.95 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 11/25/25 EST. NO. 005 TIME 03:26 PM R.E. NAME: HADIPOUR ROOZBEH 01-0Q2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/25 LTR DEDUCT -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 03:26 PM ESTIMATE NO. 005 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 11/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 11/25/25 LOCATION RERUN 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 11/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 03:26 PM ESTIMATE NO. 005 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 11/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 11/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,195,083.90 1,668,587.95 SUBTOTAL AMOUNT EARNED 1,195,083.90 1,668,587.95 ORIGINAL CONTRACT AMOUNT 4,430.00 TOTAL WORK COMPLETED 1,195,083.90 1,668,587.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,195,083.90 1,658,587.95 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 06/13/25 180 04/11/25 04/11/25 12/30/25 155 0 0 0 42% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR ROOZBEH RESIDENT ENGINEER