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 11/16/21 EST. NO. 008 TIME 11:18 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 0149 6,968.68 E.W. @ F.A.(+) 052421 N 149 0 0150 27,979.14 052521 N 150 0 0152 11,380.78 052621 N 822667 46,328.60 TOTAL THIS ESTIMATE 967,776.27 TOTAL PREVIOUS ESTIMATE 1,014,104.87 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 11/16/21 EST. NO. 008 TIME 11:18 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 RETURN DEDUCT 4401 10,000.00 008 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 007 RETURN DEDUCT 2402 10,000.00 008 10,000.00 0.00 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 RETURN DEDUCT 8/21 5,000.00 008 5,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8304 TIME 11:18 AM ESTIMATE NO. 008 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 11/16/21 LOCATION FINAL 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 1.000 10,069 PROGRAM CAS145 PAGE 2 DATE 11/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8304 TIME 11:18 AM ESTIMATE NO. 008 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 11/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,069.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,328.60 1,014,104.87 SUBTOTAL AMOUNT EARNED 46,328.60 1,024,173.87 ORIGINAL CONTRACT AMOUNT 10,069.00 TOTAL WORK COMPLETED 46,328.60 1,024,173.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,000.00 0.00 TOTAL 71,328.60 1,024,173.87 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 11/16/21