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 06/23/21 EST. NO. 005 TIME 09:53 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 0095 921.46 E.W. @ F.A.(+) 050721 N 0095 0 0096 11,010.58 051021 N 0096 0 0097 8,815.19 051021 N 0097 0 0098 1,033.34 051021 N 0098 0 0099 20,502.53 051121 N 0099 0 0100 12,804.13 051121 N 0100 0 0101 2,344.22 051121 N 0101 0 0102 15,585.90 051221 N 0102 0 0103 12,521.82 051221 N 0103 0 0104 1,510.50 051221 N 0104 0 0105 651.65 051321 N 0105 0 0106 1,796.53 051421 N 0106 0 0107 473.98 051421 N 0107 0 0108 590.72 051421 N 0108 0 0109 28,893.94 051721 N 0109 0 0111 2,732.25 051721 N 0111 0 0112 18,123.70 051821 N 0112 0 0113 17,437.96 051721 N 0113 0 0114 9,788.16 051821 N 0114 0 0115 720.69 051821 N 0115 0 0116 78,565.86 051921 N 0116 0 0117 14,153.84 051921 N 0117 0 0118 4,339.36 051921 N 0118 0 0119 70,865.99 052021 N 0119 0 0120 13,000.85 052021 N 0120 0 0121 3,911.68 052021 N 0121 0 0122 33,399.48 052121 N 0122 0 0123 13,634.28 052121 N 0123 0 0124 2,479.68 052121 N 0124 0 0125 347.82 052221 N 0125 0 0126 394.58 052321 N 0126 0 0127 6,001.84 052421 N 0127 0 0128 900.86 052421 N 0128 0 0129 15,906.43 052521 N 0129 0 0130 6,190.15 052621 N 0130 0 0131 7,208.95 052621 N 0131 0 0132 480.47 052621 N 0132 0 0133 35,221.34 052721 N 0133 0 0134 72.70 102620 N 0030 0 0135 269.13 102720 N 0031 0 0136 631.86 102820 N 0032 0 0137 90.10 103020 N 0033 0 0138 90.10 110220 N 0034 0 0139 90.10 110320 N 0035 0 0140 90.10 110420 N 0036 0 0141 90.10 110920 N 0037 0 0142 90.10 112420 N 0038 0 0143 6,866.74 121420 N 0039 0 0144 16,764.00 052621 N 0144 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 06/23/21 EST. NO. 005 TIME 09:53 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 --------------------------------------------------------------------------- 500,407.74 TOTAL THIS ESTIMATE 439,108.78 TOTAL PREVIOUS ESTIMATE 939,516.52 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 06/23/21 EST. NO. 005 TIME 09:53 AM R.E. NAME: MOSALLAI, MOJTABA 01-0K8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/21 -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8304 TIME 09:53 AM ESTIMATE NO. 005 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 06/20/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/23/21 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 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8304 TIME 09:53 AM ESTIMATE NO. 005 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 06/20/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 500,407.74 939,516.52 SUBTOTAL AMOUNT EARNED 500,407.74 939,516.52 ORIGINAL CONTRACT AMOUNT 10,069.00 TOTAL WORK COMPLETED 500,407.74 939,516.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 495,407.74 934,516.52 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 08/23/21 57 103 0 0 68% 50% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/21