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 12/22/25 EST. NO. 006 TIME 02:25 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 0094 13,905.46 E.W. @ F.A.(+) 082525 N 0077.0 0097 19,992.05 082825 N 0080.0 0100 178,921.07 083125 N 0083.0 0110 23,237.67 090925 N 0102.0 0112 22,296.76 091025 N 0104.0 0120 13,348.18 091525 N 0112.0 0142 31,901.50 083125 N 0134.0 0159 16,601.23 093025 N 0151.0 0160 20,201.76 093025 N 0152.0 0161 20,672.67 100125 N 0153.0 0162 12,837.94 100225 N 0154.0 0163 20,080.52 100225 N 0155.0 0164 15,590.66 100325 N 0156.0 0165 20,636.59 100325 N 0157.0 0166 18,346.82 100425 N 0158.0 0167 20,334.69 100625 N 0159.0 0168 10,930.63 100725 N 0160.0 0169 21,278.85 100725 N 0161.0 0170 20,603.57 100825 N 0162.0 0171 11,045.07 100925 N 0163.0 0172 19,556.18 100925 N 0164.0 0173 17,625.98 101025 N 0165.0 0174 18,342.02 101125 N 0166.0 0175 50,956.57 101125 N 0167.0 0176 8,767.47 101325 N 0168.0 0177 17,357.65 101325 N 0169.0 0178 18,920.79 101425 N 0170.0 0179 23,315.20 101425 N 0171.0 0180 20,943.30 101525 N 0172.0 0181 22,110.68 101625 N 0173.0 0182 28,524.01 101625 N 0174.0 0183 22,012.62 101725 N 0175.0 0184 30,276.72 101725 N 0176.0 0185 14,037.26 101825 N 0177.0 0186 13,293.04 102025 N 0178.0 0187 21,059.34 102025 N 0179.0 0188 17,275.59 102125 N 0180.0 0189 7,652.69 102125 N 0181.0 0190 10,303.18 102225 N 0182.0 0191 10,528.94 102225 N 0183.0 0192 10,191.21 102325 N 0184.0 0193 26,003.10 102425 N 0185.0 0194 9,309.92 102425 N 0186.0 0195 30,972.47 102425 N 0187.0 0196 4,056.78 102525 N 0188.0 0197 20,071.39 102725 N 0189.0 0198 10,330.56 102725 N 0190.0 0199 20,197.02 102825 N 0191.0 0200 9,756.57 102825 N 0192.0 0201 20,477.83 102925 N 0193.0 0202 10,393.99 102925 N 0194.0 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 12/22/25 EST. NO. 006 TIME 02:25 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 --------------------------------------------------------------------------- 0203 22,329.46 103025 N 0195.0 0204 19,571.93 103125 N 0196.0 0205 2,012.98 101525 N 0197.0 0206 607.26 102325 N 0198.0 0207 723.86 102425 N 0199.0 0208 1,189.26 103125 N 0200.0 0210 17,115.35 092925 N 0201.0 0211 9,553.80 100125 N 0202.0 0212 36,946.89 100625 N 0203.0 0213 8,941.66 100825 N 0204.0 0214 14,106.56 101025 N 0205.0 0215 9,283.38 101525 N 0206.0 0216 17,888.99 101825 N 0207.0 0217 24,394.65 093025 N 0208.0 0218 62,649.58 103125 N 0209.0 0219 68,074.82 103125 N 0210.0 0220 30,904.49 103125 N 0212.0 0221 25,678.86 103125 N 0214.0 0222 3,508.12 103125 N 0215.0 0223 74,097.38 103125 N 0216.0 0224 7,916.30 082025 N 0240.0 0225 5,758.69 082125 N 0241.0 0228 1,963.23 082925 N 0244.0 0232 3,394.05 101025 N 0248.0 0233 17,377.61 110325 N 0217.0 0234 1,540.73 110425 N 0218.0 0235 5,902.53 110625 N 0219.0 0239 4,031.01 112425 N 0223.0 0240 3,674.24 112525 N 0224.0 0250 12,992.80 103125 N 0234.0 0251 31,194.66 113025 N 0235.0 0252 15,370.82 113025 N 0236.0 0253 18,829.73 113025 N 0237.0 0254 116,398.14 113025 N 0238.0 0255 4,430.00 060325 N 0239.0 0261 12,912.91 082225 N 371675 0262 1,589.23 082825 N 371682 0263 5,123.73 090325 N 371685 0264 2,702.32 091925 N 371688 0265 5,416.35 092825 N 371689 1,825,482.12 TOTAL THIS ESTIMATE 1,668,587.95 TOTAL PREVIOUS ESTIMATE 3,494,070.07 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 12/22/25 EST. NO. 006 TIME 02:25 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 DEDUCT LTTR 11/25 -7,000.00 006 -7,000.00 -17,000.00 TOTAL DEDUCTIONS -7,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 02:25 PM ESTIMATE NO. 006 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 12/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 12/22/25 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 02:25 PM ESTIMATE NO. 006 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 12/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,825,482.12 3,494,070.07 SUBTOTAL AMOUNT EARNED 1,825,482.12 3,494,070.07 ORIGINAL CONTRACT AMOUNT 4,430.00 TOTAL WORK COMPLETED 1,825,482.12 3,494,070.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -17,000.00 TOTAL 1,818,482.12 3,477,070.07 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 12/30/25 174 0 0 0 88% 97% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER