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 02/23/26 EST. NO. 008 TIME 03:01 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 0286 23,706.84 E.W. @ F.A.(+) 120825 N 0327.0 0287 31,037.16 120925 N 0328.0 0288 4,109.91 121025 N 0329.0 0289 66,441.77 010126 N 0213.0 0290 736.37 112625 N 0330.0 0291 2,257.01 120125 N 0331.0 0292 14,560.25 120225 N 0332.0 0293 14,209.95 120325 N 0333.0 0294 1,393.98 120425 N 0334.0 158,453.24 TOTAL THIS ESTIMATE 3,772,120.76 TOTAL PREVIOUS ESTIMATE 3,930,574.00 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 02/23/26 EST. NO. 008 TIME 03:01 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 PER 2/26 LTR DEDUCT -5,000.00 008 -5,000.00 -24,000.00 TOTAL DEDUCTIONS -5,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 03:01 PM ESTIMATE NO. 008 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 02/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 02/23/26 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 03:01 PM ESTIMATE NO. 008 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 02/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,453.24 3,930,574.00 SUBTOTAL AMOUNT EARNED 158,453.24 3,930,574.00 ORIGINAL CONTRACT AMOUNT 4,430.00 TOTAL WORK COMPLETED 158,453.24 3,930,574.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -24,000.00 TOTAL 153,453.24 3,906,574.00 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 03/31/26 214 0 0 0 85% 100% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER