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 08/26/26 EST. NO. 013 TIME 03:24 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 0257-1 -1,589.23 E.W. @ F.A.(+) 082825 N 0250.0 DAO CORRECTING ENTRY 0263-1 -5,123.73 090325 N 371685 DAO CORRECTING ENTRY 0264-1 -2,702.32 091925 N 371688 DAO CORRECTING ENTRY 0265-1 -5,416.35 092825 N 371689 DAO CORRECTING ENTRY 0356-1 -12,912.91 082225 N 410637 DAO CORRECTING ENTRY 0357-1 -1,589.23 082825 N 410643 DAO CORRECTING ENTRY 0358-1 -5,123.73 090325 N 410646 DAO CORRECTING ENTRY 0359-1 -2,702.32 091925 N 410648 DAO CORRECTING ENTRY 0360-1 -5,416.35 092825 N 410650 DAO CORRECTING ENTRY 0363 10,361.63 040826 N 0348.0 0365 2,828.61 042726 N 0350.0 0366 2,352.94 051226 N 0351.0 0367 6,316.73 051326 N 0352.0 0368 5,812.90 051426 N 0353.0 0369 4,650.27 051526 N 0354.0 0370 1,802.77 052026 N 0355.0 0371 1,802.77 052726 N 0356.0 0372 1,802.77 060326 N 0357.0 0373 1,802.77 061026 N 0358.0 0374 1,802.77 061726 N 0359.0 0375 2,096.33 051326 N 0360.0 0376 1,119.42 070626 N 0361.0 0378 2,214.17 070726 N 0363.0 0379 1,232.54 070826 N 0364.0 0380 24,136.63 070726 N 0365.0 29,559.85 TOTAL THIS ESTIMATE 4,152,928.54 TOTAL PREVIOUS ESTIMATE 4,182,488.39 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 08/26/26 EST. NO. 013 TIME 03:24 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 ER 3/26 LTR DEDUCT -3,000.00 009 RELEASE 11/25 DEDUCT 7,000.00 009 RELEASE 1/26 DEDUCT 2,000.00 009 PER 4/26 LTR DEDUCT 2,000.00 010 RELEASE 10/25 DEDUCT 10,000.00 010 PER 4/26 LTR DEDUCT -3,000.00 011 RELEASE 2/26 5,000.00 011 RELEASE 3/26 1,000.00 011 PER 7/26 LTR DEDUCT -10,000.00 013 -10,000.00 -13,000.00 TOTAL DEDUCTIONS -10,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 03:24 PM ESTIMATE NO. 013 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 08/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 08/26/26 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 08/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 03:24 PM ESTIMATE NO. 013 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 08/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 08/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,559.85 4,182,488.39 SUBTOTAL AMOUNT EARNED 29,559.85 4,182,488.39 ORIGINAL CONTRACT AMOUNT 4,430.00 TOTAL WORK COMPLETED 29,559.85 4,182,488.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -13,000.00 TOTAL 19,559.85 4,169,488.39 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 10/31/27 343 0 0 0 90% 100% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER