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 02/20/25 EST. NO. 014 TIME 12:58 PM 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 0040-1 -13,897.06 E.W. @ F.A.(+) 042624 N 0025.0 DAO CORRECTING ENTRY 0177 7,781.15 090324 N 0150.0 0179 29,895.37 071024 N 0126.2 0180 21,611.17 101424 N 0152.0 0181 6,898.62 101524 N 0153.0 0185 1,028.50 061924 N 0053.2 0191 24,081.15 080824 N 0106.2 0197 10,762.35 060424 N 0099.2 0199 2,361.42 090424 N 0135.0 0200 1,899.76 041124 N 0137.0 0201 1,899.76 050124 N 0139.0 0202 4,808.07 102224 N 0141.0 0204 4,917.24 081924 N 0146.0 0205 6,447.59 082124 N 0147.0 0206 1,899.76 041224 N 0157.0 0207 12,499.47 061924 N 0043.4 0208 4,928.76 090424 N 0136.0 0212 7,980.16 042624 N 0025.1 137,803.24 TOTAL THIS ESTIMATE 835,638.65 TOTAL PREVIOUS ESTIMATE 973,441.89 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 02/20/25 EST. NO. 014 TIME 12:58 PM R.E. NAME: HALALI, BEHZAD 04-3Y1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -10,000.00 011 MISSING PAYROLLS 10,000.00 014 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1804 TIME 12:58 PM ESTIMATE NO. 014 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 02/20/25 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 02/20/25 LOCATION RERUN 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 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1804 TIME 12:58 PM ESTIMATE NO. 014 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 02/20/25 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 137,803.24 973,441.89 SUBTOTAL AMOUNT EARNED 137,803.24 973,441.89 ORIGINAL CONTRACT AMOUNT 12,400.00 TOTAL WORK COMPLETED 137,803.24 973,441.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 147,803.24 973,441.89 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 01/31/25 499 0 0 0 87% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER