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. 002 TIME 09:54 AM 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 0012 2,044.71 E.W. @ F.A.(+) 120420 N FT07-2 0017 1,174.25 102320 N 0001 0 0018 4,728.07 102620 N 0002 0 0019 16,293.12 102720 N 0003 0 0020 5,963.12 102820 N 0004 0 0021 8,572.24 102920 N 0005 0 0022 26,549.47 103020 N 0006 0 0023 11,095.71 110420 N 0009 0 0024 12,841.01 110320 N 0008 0 0025 19,203.89 110920 N 0012 0 0026 8,853.05 110520 N 0010 0 0027 2,410.79 110720 N 0011 0 0028 21,497.10 111020 N 0013 0 0029 9,592.90 110220 N 0007 0 0030 6,020.78 111120 N 0014 0 0031 2,372.34 111920 N 0015 0 0032 8,238.29 112020 N 0016 0 0033 19,375.38 112320 N 0017 0 0034 12,970.20 112420 N 0018 0 0035 4,128.13 112720 N 0019 0 0036 610.42 113020 N 0020 0 0037 610.42 120120 N 0022 0 0038 2,875.46 120120 N 0021 0 0039 610.42 120220 N 0023 0 0040 610.42 120920 N 0027 0 0041 4,077.07 120420 N 0025 0 0042 610.42 121020 N 0028 0 0043 3,430.80 121120 N 0029 0 0044 610.42 120320 N 0024 0 0045 610.42 120820 N 0026 0 218,580.82 TOTAL THIS ESTIMATE 106,319.44 TOTAL PREVIOUS ESTIMATE 324,900.26 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. 002 TIME 09:54 AM 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 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8304 TIME 09:54 AM ESTIMATE NO. 002 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 02/20/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 02/25/21 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 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8304 TIME 09:54 AM ESTIMATE NO. 002 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 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 218,580.82 324,900.26 SUBTOTAL AMOUNT EARNED 218,580.82 324,900.26 ORIGINAL CONTRACT AMOUNT 10,069.00 TOTAL WORK COMPLETED 218,580.82 324,900.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,580.82 324,900.26 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 06/18/21 28 49 0 0 23% 24% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/21