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 08/26/21 EST. NO. 007 TIME 10:48 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 0147 7,502.29 E.W. @ F.A.(+) 052821 N 0147 0 0148 19,857.76 073021 N 148 0 27,360.05 TOTAL THIS ESTIMATE 940,416.22 TOTAL PREVIOUS ESTIMATE 967,776.27 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 08/26/21 EST. NO. 007 TIME 10:48 AM R.E. NAME: MOSALLAI, MOJTABA 01-0K8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 007 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/21 -5,000.00 005 RETRUN DEDUCT 6/21 5,000.00 006 PER LTR DATED 8/21 -5,000.00 007 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8304 TIME 10:48 AM ESTIMATE NO. 007 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 08/06/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/26/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,069.00 1.000 10,069 PROGRAM CAS145 PAGE 2 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8304 TIME 10:48 AM ESTIMATE NO. 007 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 08/06/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,069.00 10,069.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,360.05 967,776.27 SUBTOTAL AMOUNT EARNED 37,429.05 977,845.27 ORIGINAL CONTRACT AMOUNT 10,069.00 TOTAL WORK COMPLETED 37,429.05 977,845.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 12,429.05 952,845.27 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 10/30/20 115 10/26/20 10/26/20 08/06/21 91 103 0 0 100% 100% MOSALLAI, MOJTABA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/21