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 03/25/21 EST. NO. 001 TIME 10:55 AM R.E. NAME: MOSALLAI, MOJTABA 01-0L0104 --------------------------------------------------------------------------- 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 19,236.43 E.W. @ F.A.(+) 012921 N 1 0 0002 101.89 012921 N 2 0 0003 1,520.45 012921 N 3 0 0004 25,356.02 013021 N 4 0 0005 297.03 013021 N 5 0 0006 1,665.84 013021 N 6 0 0007 13,610.64 013121 N 7 0 0008 24,340.50 020221 N 8 0 0009 203.79 020221 N 9 0 0010 23,434.72 020321 N 10 0 0011 305.68 020321 N 11 0 0012 1,301.81 020321 N 12 0 0013 22,187.51 020421 N 13 0 0014 305.68 020421 N 14 0 0015 1,159.06 020421 N 15 0 0016 21,834.72 020521 N 16 0 0017 271.72 020521 N 17 0 0018 939.40 020521 N 18 0 0019 25,994.66 020621 N 19 0 0020 271.72 020621 N 20 0 0021 1,427.50 020621 N 21 0 0022 23,138.90 020821 N 22 0 0023 271.72 020821 N 23 0 0024 2,745.46 020821 N 24 0 0025 22,868.60 020921 N 25 0 0026 2,851.51 020921 N 26 0 0027 1,351.40 020921 N 27 0 0028 22,967.14 021021 N 28 0 0029 339.65 021021 N 29 0 0030 22,415.99 021121 N 30 0 0031 339.65 021121 N 31 0 0032 1,159.06 021121 N 32 0 0033 19,040.43 021221 N 33 0 0034 277.82 021221 N 34 0 0035 873.56 021221 N 35 0 0036 22,207.07 021621 N 36 0 0037 339.65 021621 N 37 0 0038 1,159.06 021621 N 38 0 0039 25,304.47 021721 N 39 0 0040 339.65 021721 N 40 0 0041 1,620.86 021721 N 41 0 0042 22,843.30 021821 N 42 0 0043 339.65 021821 N 43 0 0044 1,087.68 021821 N 44 0 0045 19,815.78 021921 N 45 0 0046 339.65 021921 N 46 0 0047 1,444.56 021921 N 47 0 0048 21,723.10 022021 N 48 0 0049 293.30 022021 N 49 0 0050 1,427.50 022021 N 50 0 0051 24,415.30 022221 N 51 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 03/25/21 EST. NO. 001 TIME 10:55 AM R.E. NAME: MOSALLAI, MOJTABA 01-0L0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 339.65 022221 N 52 0 0053 23,528.68 022321 N 53 0 0054 339.65 022321 N 54 0 0055 23,161.70 022421 N 55 0 0056 339.65 022421 N 56 0 0057 23,436.79 022521 N 57 0 0058 339.65 022521 N 58 0 0059 28,777.30 022621 N 59 0 0060 339.65 022621 N 60 0 0061 19,803.43 022721 N 61 0 0062 293.30 022721 N 62 0 0063 1,373.18 022221 N 63 0 0064 1,159.06 022421 N 64 0 0065 1,159.06 022521 N 65 0 0066 1,159.06 022621 N 66 0 0067 17,481.49 020321 N 67 0 0068 15,765.28 020421 N 68 0 0069 15,151.29 020521 N 69 0 0070 18,233.23 020621 N 70 0 0071 16,536.22 020821 N 71 0 0072 15,705.68 020921 N 72 0 0073 18,888.15 021021 N 73 0 0074 764.37 021021 N 74 0 0075 13,959.21 021121 N 75 0 0076 15,694.82 021221 N 76 0 0077 18,852.06 021621 N 77 0 0078 18,634.06 021721 N 78 0 0079 14,359.65 021821 N 79 0 0080 16,489.18 021921 N 80 0 0081 19,694.53 022021 N 81 0 0082 16,948.52 022221 N 82 0 0083 18,672.18 022321 N 83 0 0084 26,126.78 022421 N 84 0 0085 23,809.80 022521 N 85 0 0086 1,977.79 022521 N 86 0 0087 21,487.44 022621 N 87 0 0088 20,665.34 022721 N 88 0 0089 1,868.23 022321 N 89 0 0090 1,736.08 022321 N 90 0 0091 7,790.71 022421 N 91 0 0092 1,620.86 022421 N 92 0 0093 9,328.67 022521 N 93 0 0094 1,532.71 022521 N 94 0 0095 10,881.74 022621 N 95 0 0096 1,301.81 022621 N 96 0 0097 12,466.25 022721 N 97 0 0098 3,744.64 022721 N 98 0 0113 20,208.73 030121 N 113 0 0114 20,448.86 030221 N 114 0 0115 19,817.24 030321 N 115 0 0116 20,693.99 030421 N 116 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/25/21 EST. NO. 001 TIME 10:55 AM R.E. NAME: MOSALLAI, MOJTABA 01-0L0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0117 21,191.60 030521 N 117 0 0118 21,634.03 030621 N 118 0 0119 19,812.55 030121 N 119 0 0120 1,230.44 030121 N 120 0 0121 12,118.27 030221 N 121 0 0122 1,230.44 030221 N 122 0 0123 13,564.41 030321 N 123 0 0124 1,301.81 030321 N 124 0 0125 12,429.09 030421 N 125 0 0126 1,230.44 030421 N 126 0 0127 11,749.03 030521 N 127 0 0128 1,159.06 030521 N 128 0 0129 13,614.36 030621 N 129 0 0130 1,498.88 030621 N 130 0 1,209,760.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,209,760.05 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 03/25/21 EST. NO. 001 TIME 10:55 AM R.E. NAME: MOSALLAI, MOJTABA 01-0L0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0104 TIME 10:55 AM ESTIMATE NO. 001 BID OPENING 01/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 03/25/21 LOCATION PROGRESS ESTIMATE 01-MEN-101-490.0/81.5 ----------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY NEAR WILLITS & LAYTON INC. VILLE FROM GX-N WILLITS RR XING TO 0.1 MI P.O. BOX 575 NORTH OF RATTLESNAKE CR BR #10-27 COVELO, CA 95428 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 6,375.0000 6,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0104 TIME 10:55 AM ESTIMATE NO. 001 BID OPENING 01/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 03/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,209,760.05 1,209,760.05 SUBTOTAL AMOUNT EARNED 1,209,760.05 1,209,760.05 ORIGINAL CONTRACT AMOUNT 6,375.00 TOTAL WORK COMPLETED 1,209,760.05 1,209,760.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,209,760.05 1,209,760.05 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 03/19/21 85 01/29/21 01/29/21 06/07/21 31 3 0 0 25% 36% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/21