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 12/21/20 EST. NO. 019 TIME 12:51 PM R.E. NAME: MOSALLAI, MOJTABA 01-0J7104 --------------------------------------------------------------------------- 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 1330 2,700.71 E.W. @ F.A.(+) 100820 N 1443.0 1331 2,547.00 102420 N 1444.0 1385 4,470.59 101220 N 1504.0 1386 29,651.43 101320 N 1505.0 1387 8,186.19 101420 N 1506.0 1388 2,003.29 110220 N 1507.0 1389 1,844.06 110320 N 1508.0 1390 22,534.41 092120 N 1323.0 1391 1,930.40 092120 N 1324.0 1392 21,078.72 092220 N 1325.0 1393 2,534.46 092220 N 1326.0 1394 15,632.94 092320 N 1327.0 1395 1,990.59 092420 N 1328.0 1396 17,159.66 092420 N 1329.0 1397 4,228.46 092420 N 1330.0 1398 17,553.55 092520 N 1331.0 1399 2,065.14 092520 N 1332.0 1400 3,167.31 092620 N 1333.0 1401 379.19 092720 N 1334.0 1402 15,710.14 092820 N 1335.0 1403 3,091.47 092820 N 1336.0 1404 15,844.84 092920 N 1337.0 1405 3,836.89 092920 N 1338.0 1406 14,539.85 093020 N 1339.0 1407 1,706.59 093020 N 1340.0 1408 15,387.34 100120 N 1341.0 1409 3,345.71 100120 N 1342.0 1410 13,141.39 100220 N 1343.0 1411 2,792.36 100220 N 1344.0 1412 2,737.15 093020 N 1345.0 1413 377.78 093020 N 1346.0 1414 29,914.27 093020 N 1347.0 1415 129,201.86 093020 N 1348.0 1416 15,918.51 093020 N 1349.0 1417 22,846.43 093020 N 1350.0 1418 4,739.77 092320 N 1516.0 1519 59,896.15 112220 N 1509.0 1520 119,914.21 112220 N 1510.0 636,600.81 TOTAL THIS ESTIMATE 16,478,950.37 TOTAL PREVIOUS ESTIMATE 17,115,551.18 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 12/21/20 EST. NO. 019 TIME 12:51 PM R.E. NAME: MOSALLAI, MOJTABA 01-0J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/19 -2,000.00 001 PER LTR DATED 7/19 -4,000.00 002 PER LTR DATED 9/19 -1,000.00 004 PER LTR DATED 10/19 -3,000.00 005 RETURN DEDUCT 9/19 1,000.00 005 PER LTR DATED 12/19 -8,000.00 006 PER LTR DATED 2/20 -3,000.00 009 PER LTR DATED 3/20 -1,000.00 010 RETURN DEDUCT 6/19 2,000.00 010 RETURN DEDUCT 7/19 4,000.00 010 RETURN DEDUCT 10/19 3,000.00 010 RETURN DEDUCT 12/19 8,000.00 010 RETURN DEDUCT 3/20 1,000.00 011 PER LTR DATED 5/20 -1,000.00 012 PER LTR DATED 6/20 -10,000.00 013 RETURN DEDUCT 5/20 1,000.00 013 RETURN DEDUCT 2/20 3,000.00 013 PER LTR DATED 7/20 -10,000.00 014 PER LTR DATED 9/20 -3,000.00 016 RETURN DEDUCT 6/20 10,000.00 016 RETURN DEDUCT 7/20 10,000.00 016 RETURN DEDUCT 09/20 3,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 12:51 PM ESTIMATE NO. 019 BID OPENING 03/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 12/21/20 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-36.0/38.0 ----------------------- GHILOTTI CONSTRUCTION COMPANY, IN MENDOCINO COUNTY NEAR WILLITS FROM 1.5 INC. MILES NORTH OF REEVES CANYON ROAD TO 3.4 246 GHILOTTI AVENUE MILES SOUTH OF RIDGEWOOD RANCH ROAD. SANTA ROSA, CA 95407 DIR'S EMERGENCY L.B. FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIRS (BOND PREMIUM) LS 56,425.0000 56,425.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 12:51 PM ESTIMATE NO. 019 BID OPENING 03/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 636,600.81 17,115,551.18 SUBTOTAL AMOUNT EARNED 636,600.81 17,115,551.18 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 636,600.81 17,115,551.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 636,600.81 17,115,551.18 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 03/29/19 197 04/02/19 04/02/19 03/09/21 365 72 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOSALLAI, MOJTABA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20