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 04/07/25 EST. NO. 016 TIME 11:05 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 0214 5,105.79 E.W. @ F.A.(+) 060324 N 0098.4 5,105.79 TOTAL THIS ESTIMATE 1,055,053.57 TOTAL PREVIOUS ESTIMATE 1,060,159.36 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 04/07/25 EST. NO. 016 TIME 11:05 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1804 TIME 11:05 AM ESTIMATE NO. 016 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 04/07/25 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 04/07/25 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 04/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1804 TIME 11:05 AM ESTIMATE NO. 016 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 04/07/25 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 04/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,105.79 1,060,159.36 SUBTOTAL AMOUNT EARNED 5,105.79 1,060,159.36 ORIGINAL CONTRACT AMOUNT 12,400.00 TOTAL WORK COMPLETED 5,105.79 1,060,159.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,105.79 1,060,159.36 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 01/31/25 530 0 0 0 95% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY HALALI, BEHZAD RESIDENT ENGINEER