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 01/20/26 EST. NO. 007 TIME 03:50 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 0236 868.49 E.W. @ F.A.(+) 111725 N 0220.0 0237 868.49 111925 N 0221.0 0238 868.49 112125 N 0222.0 0241 12,583.27 112625 N 0225.0 0243 490.17 112625 N 0227.0 0244 3,493.44 110325 N 0228.0 0245 1,390.35 110425 N 0229.0 0249 1,764.53 112625 N 0233.0 0256 5,043.32 082225 N 0249.0 0266 4,710.88 120225 N 0308.0 0267 4,590.11 120325 N 0309.0 0268 4,457.69 120425 N 0310.0 0269 5,578.93 120425 N 0311.0 0270 6,484.28 120525 N 0312.0 0271 15,162.23 120525 N 0313.0 0272 7,004.92 120925 N 0316.0 0273 11,340.92 121025 N 0317.0 0274 7,107.49 121125 N 0318.0 0275 5,939.11 121225 N 0319.0 0276 1,773.36 120225 N 0320.0 0277 1,834.87 120425 N 0321.0 0278 1,423.52 120825 N 0322.0 0279 1,864.93 121025 N 0323.0 0280 1,540.13 121125 N 0324.0 0283 156,873.05 112625 N 0226.1 0284 11,652.47 120825 N 0314.0 0285 1,341.25 120825 N 0315.0 278,050.69 TOTAL THIS ESTIMATE 3,494,070.07 TOTAL PREVIOUS ESTIMATE 3,772,120.76 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 01/20/26 EST. NO. 007 TIME 03:50 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 DEDUCT LTTR 1/26 -2,000.00 007 -2,000.00 -19,000.00 TOTAL DEDUCTIONS -2,000.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 03:50 PM ESTIMATE NO. 007 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 01/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 01/20/26 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 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 03:50 PM ESTIMATE NO. 007 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 01/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 278,050.69 3,772,120.76 SUBTOTAL AMOUNT EARNED 278,050.69 3,772,120.76 ORIGINAL CONTRACT AMOUNT 4,430.00 TOTAL WORK COMPLETED 278,050.69 3,772,120.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -19,000.00 TOTAL 276,050.69 3,753,120.76 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 12/31/27 193 0 0 0 95% 100% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER