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 01/21/21 EST. NO. 020 TIME 01:20 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 1419 14,517.19 E.W. @ F.A.(+) 091920 N 1353.0 1420 2,326.80 091920 N 1354.0 1421 639.85 100320 N 1355.0 1422 624.46 100420 N 1356.0 1424 1,775.09 100520 N 1358.0 1425 13,887.70 100620 N 1360.0 1426 3,198.92 100620 N 1361.0 1427 12,547.09 100720 N 1362.0 1428 1,634.26 100720 N 1363.0 1429 10,428.68 100820 N 1364.0 1430 8,469.56 100920 N 1365.0 1431 639.85 101020 N 1366.0 1432 758.38 101120 N 1367.0 1435 11,414.71 101220 N 1381.0 1436 13,112.46 101320 N 1382.0 1437 741.31 101320 N 1383.0 1438 11,634.35 101420 N 1384.0 1439 1,400.58 101420 N 1385.0 1440 11,430.90 101520 N 1386.0 1441 10,089.99 101620 N 1387.0 1442 639.85 101720 N 1388.0 1443 758.38 101820 N 1389.0 1444 33,661.12 101920 N 1390.0 1445 620.49 050120 N 1398.0 1446 709.14 051520 N 1399.0 1447 620.49 051920 N 1400.0 1448 975.06 051920 N 1401.0 1449 1,300.93 052020 N 1402.0 1450 1,663.76 052120 N 1403.0 1451 1,329.63 052220 N 1404.0 1452 975.06 052720 N 1405.0 1453 886.42 052920 N 1406.0 1455 709.14 060620 N 1408.0 1456 878.63 061120 N 1409.0 1457 709.14 061120 N 1410.0 1458 709.14 061820 N 1411.0 1459 531.86 062320 N 1412.0 1460 968.36 062320 N 1413.0 1461 709.14 062420 N 1414.0 1462 817.76 062420 N 1415.0 1463 803.66 071620 N 1416.0 1464 450.93 071620 N 1417.0 1465 1,082.23 072120 N 1418.0 1466 763.22 081120 N 1419.0 1467 714.37 081720 N 1420.0 1468 1,101.51 081920 N 1421.0 1469 1,339.43 082020 N 1422.0 1471 1,776.14 082020 N 1424.0 1472 535.78 082120 N 1425.0 1473 754.31 082420 N 1426.0 1474 982.25 082420 N 1427.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/21/21 EST. NO. 020 TIME 01:20 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 --------------------------------------------------------------------------- 1475 1,207.44 082620 N 1428.0 1476 803.66 082720 N 1429.0 1477 1,528.02 083020 N 1431.0 1478 2,123.71 083020 N 1432.0 1479 922.72 090120 N 1433.0 1480 811.68 091520 N 1434.0 1481 992.05 091620 N 1435.0 1482 2,222.99 091620 N 1436.0 1483 1,727.70 091620 N 1437.0 1484 811.68 100820 N 1438.0 1485 943.61 100920 N 1439.0 1486 721.49 100920 N 1440.0 1488 8,258.18 101920 N 1471.0 1489 7,820.03 102020 N 1472.0 1490 5,866.39 102120 N 1473.0 1491 5,265.24 102220 N 1474.0 1492 5,166.51 102320 N 1475.0 1493 758.38 102520 N 1477.0 1494 5,841.05 110220 N 1478.0 1495 2,828.39 103120 N 1479.0 1496 390.38 103120 N 1480.0 1497 30,911.41 103120 N 1481.0 1499 23,934.15 103120 N 1483.0 1500 5,320.78 102620 N 1484.0 1501 4,974.91 102720 N 1485.0 1502 4,214.74 102820 N 1486.0 1503 6,468.61 102920 N 1487.0 1504 6,245.21 103020 N 1488.0 1505 639.85 103120 N 1489.0 1506 758.38 110120 N 1490.0 1507 6,818.91 110220 N 1491.0 1508 11,293.42 110320 N 1492.0 1509 5,490.50 110420 N 1493.0 1510 5,578.87 111220 N 1494.0 1511 2,758.20 111320 N 1495.0 1512 767.66 111420 N 1496.0 1513 905.28 111520 N 1497.0 1514 630.04 111720 N 1498.0 1515 15,245.56 111820 N 1499.0 1516 15,848.74 111920 N 1500.0 1517 17,676.00 112120 N 1502.0 1518 664.38 112220 N 1503.0 1521 5,531.57 112320 N 1511.0 1522 7,781.51 112420 N 1512.0 1523 11,990.63 112520 N 1513.0 1524 16,486.29 113020 N 1514.0 457,696.36 TOTAL THIS ESTIMATE 17,115,551.18 TOTAL PREVIOUS ESTIMATE 17,573,247.54 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 01/21/21 EST. NO. 020 TIME 01:20 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 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 01:20 PM ESTIMATE NO. 020 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 01/20/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 01/21/21 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 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 01:20 PM ESTIMATE NO. 020 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 01/20/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 01/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 457,696.36 17,573,247.54 SUBTOTAL AMOUNT EARNED 457,696.36 17,573,247.54 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 457,696.36 17,573,247.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 457,696.36 17,573,247.54 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 03/29/21 364 86 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOSALLAI, MOJTABA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/21