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 11/10/21 EST. NO. 027 TIME 10:00 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 --------------------------------------------------------------------------- *** 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 11/10/21 EST. NO. 027 TIME 10:00 AM R.E. NAME: MOSALLAI, MOJTABA 01-0J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 027 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 027 -10,000.00 -10,000.00 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 -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 10:00 AM ESTIMATE NO. 027 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 09/24/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 11/10/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 56,425.00 1.000 56,425 PROGRAM CAS145 PAGE 2 DATE 11/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J7104 TIME 10:00 AM ESTIMATE NO. 027 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 09/24/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 11/10/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,425.00 56,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,583,467.18 SUBTOTAL AMOUNT EARNED 56,425.00 19,639,892.18 ORIGINAL CONTRACT AMOUNT 56,425.00 TOTAL WORK COMPLETED 56,425.00 19,639,892.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 36,425.00 19,619,892.18 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 03/29/19 197 04/02/19 04/02/19 09/24/21 526 102 0 0 100% 100% MOSALLAI, MOJTABA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/21