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 12/20/24 EST. NO. 012 TIME 10:48 AM R.E. NAME: HALALI, BEHZAD 04-3Y1804 --------------------------------------------------------------------------- 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 0132 5,033.27 E.W. @ F.A.(+) 032824 N 0110.0 0133 4,589.78 050924 N 0111.0 0135 8,076.20 060524 N 0113.0 0142 7,664.58 062424 N 0120.0 0154 3,378.53 081524 N 0109.0 0156 10,701.25 080624 N 0132.0 0158 5,890.48 061824 N 0117.1 45,334.09 TOTAL THIS ESTIMATE 729,337.81 TOTAL PREVIOUS ESTIMATE 774,671.90 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 12/20/24 EST. NO. 012 TIME 10:48 AM R.E. NAME: HALALI, BEHZAD 04-3Y1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -10,000.00 011 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1804 TIME 10:48 AM ESTIMATE NO. 012 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 12/20/24 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- ST. FRANCIS ELECTRIC, LLC MARIN, SONOMA, NAPA, SOLANO, SACRAMENTO, C 975 CARDEN STREET MARIN, SONOMA, NAPA, SOLANO, SACRAMENTO, C SAN LEANDRO CA 94577 MARIN, SONOMA, NAPA, SOLANO, SACRAMENTO, C DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGED KNOCKED DOWN ELECTRIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGED KNOCKED DOWN ELECTR LS 12,400.0000 12,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1804 TIME 10:48 AM ESTIMATE NO. 012 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,334.09 774,671.90 SUBTOTAL AMOUNT EARNED 45,334.09 774,671.90 ORIGINAL CONTRACT AMOUNT 12,400.00 TOTAL WORK COMPLETED 45,334.09 774,671.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 45,334.09 764,671.90 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 06/22/23 120 02/15/23 04/03/23 01/31/25 460 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER