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. 001 TIME 01:29 PM R.E. NAME: MOSALLAI, MOJTABA 01-0K8304 --------------------------------------------------------------------------- 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 0001 13,320.89 E.W. @ F.A.(+) 112320 N FT01 0 0002 198.73 112320 N FT01-2 0003 8,756.37 112420 N FT02 0 0004 9,189.84 113020 N FT03 0 0005 8,374.33 120120 N FT04 0 0006 1,302.99 120120 N FT04-2 0007 7,927.44 120220 N FT05 0 0008 771.32 120220 N FT05-2 0009 9,764.47 120320 N FT06 0 0010 282.17 120320 N FT06-2 0011 16,860.98 120420 N FT07 0 0013 8,771.00 120820 N FT08 0 0014 11,093.74 120920 N FT09 0 0015 6,233.54 121020 N FT10 0 0016 3,471.63 121120 N FT11 0 106,319.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 106,319.44 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. 001 TIME 01:29 PM R.E. NAME: MOSALLAI, MOJTABA 01-0K8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8304 TIME 01:29 PM ESTIMATE NO. 001 BID OPENING 10/08/20 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 PROGRESS ESTIMATE 01-MEN-101-510.0/55.0 ----------------- BOUTHILLIER'S CONSTRUCTION INC IN MENDOCINO COUNTY NEAR WILLITS 1571 SOUTH MAIN STREET FROM 0.2 MILE NORTH OF REYNOLDS HWY. WILLITS, CA 95490 TO BIG TRAIKS DR-RD 301D. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR WILDFIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WILDFIRE DAMAGE (BOND PREMIUM) LS 10,069.0000 10,069.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8304 TIME 01:29 PM ESTIMATE NO. 001 BID OPENING 10/08/20 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 106,319.44 106,319.44 SUBTOTAL AMOUNT EARNED 106,319.44 106,319.44 ORIGINAL CONTRACT AMOUNT 10,069.00 TOTAL WORK COMPLETED 106,319.44 106,319.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,319.44 106,319.44 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 10/30/20 115 10/26/20 10/26/20 06/02/21 25 33 0 0 8% 22% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/21