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 06/24/25 EST. NO. 018 TIME 12:38 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 --------------------------------------------------------------------------- *** 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 06/24/25 EST. NO. 018 TIME 12:38 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1804 TIME 12:38 PM ESTIMATE NO. 018 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 12/30/24 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 06/24/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.870 10,788.00 0.870 10,788 PROGRAM CAS145 PAGE 2 DATE 06/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1804 TIME 12:38 PM ESTIMATE NO. 018 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 12/30/24 R.E. NAME: HALALI, BEHZAD DATE OF THIS ESTIMATE 06/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,788.00 10,788.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,098,350.95 SUBTOTAL AMOUNT EARNED 10,788.00 1,109,138.95 ORIGINAL CONTRACT AMOUNT 12,400.00 TOTAL WORK COMPLETED 10,788.00 1,109,138.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,788.00 1,109,138.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/23 120 02/15/23 04/03/23 12/30/24 545 0 0 0 100% 100% HALALI, BEHZAD RESIDENT ENGINEER