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 02/25/21 EST. NO. 021 TIME 09:00 AM 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 0079-1 -12,579.84 E.W. @ F.A.(+) 032919 N 0082.0 DAO CORRECTING ENTRY 0655 15,118.83 013120 N 0612.0 0882 13,243.59 032320 N 0813.0 1423 13,941.83 100520 N 1357.0 1433 23,549.43 093020 N 1368.0 1434 250,410.10 101320 N 1369.0 1470 1,557.98 082020 N 1423.0 1487 8,587.66 100820 N 1470.0 1498 18,550.89 103120 N 1482.0 1525 12,688.92 120120 N 1515.0 1527 977.88 091620 N 1317.1 1528 1,466.81 091720 N 1319.1 1529 1,466.81 091820 N 1321.1 1530 5,337.74 121520 N 1517.0 1531 4,260.57 121620 N 1518.0 1532 4,275.47 121720 N 1519.0 1533 3,245.15 121820 N 1520.0 1534 32,016.60 122220 N 1521.0 1535 22,548.35 122220 N 1524.0 1536 10,121.38 123120 N 1525.0 1537 1,188.00 113020 N 1526.0 1539 12,096.00 033019 N 1542.0 1540 5,435.18 011121 N 1527.0 1541 16,829.43 011421 N 1528.0 1542 2,271.79 011420 N 1529.0 1543 17,822.86 011521 N 1530.0 1544 2,538.85 011521 N 1531.0 1545 12,690.86 011820 N 1532.0 1546 16,310.37 011921 N 1533.0 1547 1,519.04 011921 N 1534.0 1548 15,168.98 011921 N 1535.0 1549 649.63 122120 N 1536.0 1550 360.74 010821 N 1537.0 1551 1,436.18 011121 N 1538.0 1552 912.39 011421 N 1539.0 1553 31,783.75 122220 N 1522.0 1554 133,036.33 013121 N 1548.0 702,836.53 TOTAL THIS ESTIMATE 17,573,247.54 TOTAL PREVIOUS ESTIMATE 18,276,084.07 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 02/25/21 EST. NO. 021 TIME 09:00 AM 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 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 09:00 AM ESTIMATE NO. 021 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 02/20/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 02/25/21 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 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 09:00 AM ESTIMATE NO. 021 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 02/20/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 02/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 702,836.53 18,276,084.07 SUBTOTAL AMOUNT EARNED 702,836.53 18,276,084.07 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 702,836.53 18,276,084.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 702,836.53 18,276,084.07 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 04/13/21 374 96 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOSALLAI, MOJTABA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/21