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 09/21/26 EST. NO. 014 TIME 02:24 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/21/26 EST. NO. 014 TIME 02:24 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 RELEASE 7/26 10,000.00 014 10,000.00 -3,000.00 TOTAL DEDUCTIONS 10,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 02:24 PM ESTIMATE NO. 014 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 09/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 09/21/26 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 09/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q2604 TIME 02:24 PM ESTIMATE NO. 014 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 09/20/26 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 09/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 4,182,488.39 SUBTOTAL AMOUNT EARNED 0.00 4,182,488.39 ORIGINAL CONTRACT AMOUNT 4,430.00 TOTAL WORK COMPLETED 0.00 4,182,488.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -3,000.00 TOTAL 10,000.00 4,179,488.39 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 10/31/26 361 0 0 0 90% 100% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER