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 04/26/21 EST. NO. 002 TIME 03:04 PM 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 0099 6,552.93 E.W. @ F.A.(+) 020321 N 99 0 0100 5,160.41 020421 N 100 0 0101 5,160.41 020521 N 101 0 0102 7,627.13 020621 N 102 0 0103 6,300.97 020821 N 103 0 0104 5,622.85 020921 N 104 0 0105 5,399.55 021021 N 105 0 0106 4,729.57 021121 N 106 0 0107 7,443.81 021221 N 107 0 0108 3,829.74 021621 N 108 0 0109 3,528.77 021721 N 109 0 0110 3,226.52 021821 N 110 0 0111 3,528.77 021921 N 111 0 0112 5,446.68 022021 N 112 0 0131 26,201.37 030121 N 131 0 0132 6,348.77 030121 N 132 0 0133 74.72 030121 N 133 0 0134 1,183.26 030121 N 134 0 0135 15,763.15 030221 N 135 0 0136 6,259.35 030221 N 136 0 0137 74.72 030221 N 137 0 0138 15,971.36 030321 N 138 0 0139 6,084.97 030321 N 139 0 0140 74.72 030321 N 140 0 0141 15,709.26 030421 N 141 0 0142 5,637.47 030421 N 142 0 0143 74.72 030421 N 143 0 0144 14,105.50 030521 N 144 0 0145 5,290.82 030521 N 145 0 0146 39.99 030521 N 146 0 0147 17,928.05 030621 N 147 0 0148 6,511.54 030621 N 148 0 0149 74.72 030621 N 149 0 0150 13,486.62 030821 N 150 0 0151 6,579.23 030821 N 151 0 0152 74.72 030821 N 152 0 0153 32,048.86 031121 N 153 0 0154 8,172.66 031121 N 154 0 0155 123.34 031121 N 155 0 0156 24,054.64 031221 N 156 0 0157 6,650.26 031221 N 157 0 0158 33.05 031221 N 158 0 0159 20,175.37 031321 N 159 0 0160 8,299.11 031321 N 160 0 0161 130.28 031321 N 161 0 0162 1,033.12 031321 N 162 0 0163 16,823.15 031521 N 163 0 0164 7,815.84 031521 N 164 0 0165 74.72 031521 N 165 0 0166 16,666.29 031621 N 166 0 0167 7,064.80 031621 N 167 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 04/26/21 EST. NO. 002 TIME 03:04 PM 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 --------------------------------------------------------------------------- 0168 74.72 031621 N 168 0 0169 16,791.38 031721 N 169 0 0170 8,223.30 031721 N 170 0 0171 74.72 031721 N 171 0 0172 17,504.59 031821 N 172 0 0173 8,541.23 031821 N 173 0 0174 74.72 031821 N 174 0 0175 14,996.70 031921 N 175 0 0176 6,950.24 031921 N 176 0 0177 18,652.51 032021 N 177 0 0178 9,412.75 032021 N 178 0 0179 74.72 032021 N 179 0 0180 14,302.21 030821 N 180 0 0181 1,301.81 030821 N 181 0 0182 10,094.24 030921 N 182 0 0183 655.17 030921 N 183 0 0184 16,671.20 031021 N 184 0 0185 48.62 031021 N 185 0 0186 1,373.18 031021 N 186 0 0187 19,200.33 031121 N 187 0 0188 1,444.56 031121 N 188 0 0189 19,282.99 031221 N 189 0 0190 1,301.81 031221 N 190 0 0191 18,790.90 031321 N 191 0 0192 1,427.50 031321 N 192 0 0193 26,000.62 031521 N 193 0 0194 1,373.18 031521 N 194 0 0195 15,150.11 031621 N 195 0 0196 1,532.71 031621 N 196 0 0197 17,197.02 031721 N 197 0 0198 1,373.18 031721 N 198 0 0199 16,868.26 031821 N 199 0 0200 1,444.56 031821 N 200 0 0201 17,051.64 031921 N 201 0 0202 1,532.71 031921 N 202 0 0203 19,528.73 032021 N 203 0 0204 1,570.25 032021 N 204 0 0205 10,129.59 030821 N 205 0 0206 2,116.97 030821 N 206 0 0207 10,862.87 031121 N 207 0 0208 10,530.48 031121 N 208 0 0209 27.78 031121 N 209 0 0210 17,026.60 031221 N 210 0 0211 27.78 031221 N 211 0 0212 3,659.32 031221 N 212 0 0213 17,157.22 031321 N 213 0 0214 3,288.25 031321 N 214 0 0215 16,426.90 031521 N 215 0 0216 5,476.14 031521 N 216 0 0217 17,652.28 031621 N 217 0 0218 3,847.28 031621 N 218 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 04/26/21 EST. NO. 002 TIME 03:04 PM 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 --------------------------------------------------------------------------- 0219 17,500.41 031721 N 219 0 0220 3,798.23 031721 N 220 0 0221 14,018.89 031821 N 221 0 0222 3,798.23 031821 N 222 0 0223 18,009.92 031921 N 223 0 0224 3,896.34 031921 N 224 0 0225 15,108.15 032021 N 225 0 0226 3,798.23 032021 N 226 0 0227 11,119.75 022421 N 227 0 0228 17,790.97 022521 N 228 0 0229 244.48 022521 N 229 0 0230 10,349.17 022621 N 230 0 0231 9,002.38 022721 N 231 0 0232 15,208.72 030121 N 232 0 0233 183.36 030121 N 233 0 0234 15,208.72 030221 N 234 0 0235 183.36 030221 N 235 0 0236 179.54 030321 N 236 0 0237 15,051.71 030321 N 237 0 0238 11,695.89 030421 N 238 0 0239 15,003.97 030521 N 239 0 0240 17,773.43 030621 N 240 0 0241 183.36 030621 N 241 0 0242 15,411.17 030821 N 242 0 0243 183.36 030821 N 243 0 0244 19,111.17 031121 N 244 0 0245 382.00 031121 N 245 0 0246 17,787.36 031221 N 246 0 0247 328.52 031221 N 247 0 0248 22,064.00 031321 N 248 0 0249 382.00 031321 N 249 0 0250 19,111.17 031521 N 250 0 0251 382.00 031521 N 251 0 0252 17,493.69 031621 N 252 0 0253 351.44 031621 N 253 0 0254 19,111.17 031721 N 254 0 0255 382.00 031721 N 255 0 0256 19,111.17 031821 N 256 0 0257 382.00 031821 N 257 0 0258 16,721.09 031921 N 258 0 0259 339.98 031921 N 259 0 0260 18,533.77 032021 N 260 0 0261 320.88 032021 N 261 0 0262 4,837.43 022221 N 262 0 0263 6,350.92 022321 N 263 0 0264 7,599.44 022421 N 264 0 0265 8,522.48 022521 N 265 0 0266 19.77 022521 N 266 0 0267 7,687.44 022621 N 267 0 0268 924.67 022621 N 268 0 0269 15,249.80 022721 N 269 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/26/21 EST. NO. 002 TIME 03:04 PM 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 --------------------------------------------------------------------------- 0270 780.21 022721 N 270 0 0271 10,804.26 030121 N 271 0 0272 608.53 030121 N 272 0 0273 9,255.29 030221 N 273 0 0274 608.53 030221 N 274 0 0275 8,754.19 030321 N 275 0 0276 587.53 030321 N 276 0 0277 9,118.16 030421 N 277 0 0278 587.53 030421 N 278 0 0279 8,585.68 030521 N 279 0 0280 545.57 030521 N 280 0 0281 15,748.59 030621 N 281 0 0282 587.53 030621 N 282 0 0283 8,025.11 030821 N 283 0 0284 608.53 030821 N 284 0 0285 9,301.99 031121 N 285 0 0286 629.50 031121 N 286 0 0287 8,003.35 031221 N 287 0 0288 587.53 031221 N 288 0 0289 10,533.60 031321 N 289 0 0290 608.53 031321 N 290 0 0291 9,044.98 031521 N 291 0 0292 587.53 031521 N 292 0 0293 8,392.47 031621 N 293 0 0294 587.53 031621 N 294 0 0295 8,208.54 031721 N 295 0 0296 587.53 031721 N 296 0 0297 8,388.52 031821 N 297 0 0298 587.53 031821 N 298 0 0299 8,071.40 031921 N 299 0 0300 566.57 031921 N 300 0 0301 12,448.95 032021 N 301 0 0302 545.57 032021 N 302 0 0303 8,910.10 032221 N 303 0 0304 587.53 032221 N 304 0 0305 8,608.11 032321 N 305 0 0306 587.53 032321 N 306 0 0307 8,240.17 032421 N 307 0 0308 587.53 032421 N 308 0 0309 8,126.75 032521 N 309 0 0310 566.57 032521 N 310 0 0311 11,835.12 032621 N 311 0 0312 524.60 032621 N 312 0 0313 39,628.73 032221 N 313 0 0314 6,892.91 032221 N 314 0 0315 74.72 032221 N 315 0 0316 16,118.97 032321 N 316 0 0317 8,293.64 032321 N 317 0 0318 90.36 032321 N 318 0 0319 16,685.80 032421 N 319 0 0320 7,961.49 032421 N 320. 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 04/26/21 EST. NO. 002 TIME 03:04 PM 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 --------------------------------------------------------------------------- 0321 74.72 032421 N 321 0 0322 18,544.43 032521 N 322 0 0323 8,310.21 032521 N 323 0 0324 74.72 032521 N 324 0 0325 15,151.10 032621 N 325 0 0326 6,963.43 032621 N 326 0 0327 74.72 032621 N 327 0 0328 15,419.43 032221 N 328 0 0329 13,350.75 032321 N 329 0 0330 3,798.23 032321 N 330 0 0331 13,717.15 032421 N 331 0 0332 4,342.97 032421 N 332 0 0333 14,653.34 032521 N 333 0 0334 3,503.04 032521 N 334 0 0335 10,633.97 032621 N 335 0 0336 3,615.49 032621 N 336 0 0337 35,712.30 032921 N 337 0 0338 1,267.56 032921 N 338 0 0339 8,568.70 032921 N 339 0 0340 30,168.56 033021 N 340 0 0341 1,203.87 033021 N 341 0 0342 9,314.69 033021 N 342 0 0343 229,423.56 033121 N 343 0 0344 1,219.23 033121 N 344 0 0345 9,148.19 033121 N 345 0 0346 18,797.94 040121 N 346 0 0347 500.14 040121 N 347 0 0348 3,831.43 040121 N 348 0 0349 11,248.62 040221 N 349 0 0350 6,118.72 040221 N 350 0 0351 19,168.18 032221 N 351 0 0352 55.56 032221 N 352 0 0353 1,444.56 032221 N 353 0 0354 17,948.47 032321 N 354 0 0355 69.45 032321 N 355 0 0356 1,444.56 032321 N 356 0 0357 16,066.85 032421 N 357 0 0358 69.45 032421 N 358 0 0359 1,373.18 032421 N 359 0 0360 13,006.82 032521 N 360 0 0361 1,532.71 032521 N 361 0 0362 14,248.43 032621 N 362 0 0363 1,373.18 032621 N 363 0 0364 18,703.15 032921 N 364 0 0365 1,159.06 032921 N 365 0 0366 16,642.31 033021 N 366 0 0367 944.94 033021 N 367 0 0368 16,432.49 033121 N 368 0 0369 2,666.96 033121 N 369 0 0370 17,614.10 040121 N 370 0 0371 586.44 040121 N 371 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 04/26/21 EST. NO. 002 TIME 03:04 PM 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 --------------------------------------------------------------------------- 0372 4,276.32 040121 N 372 0 0373 16,605.48 040221 N 373 0 0374 617.39 040221 N 374 0 0375 1,159.06 040221 N 375 0 0376 6,442.98 022221 N 376 0 0377 4,480.80 022321 N 377 0 0378 4,480.80 022421 N 378 0 0379 4,480.80 022521 N 379 0 0380 4,480.80 022621 N 380 0 0381 2,762.51 022721 N 381 0 0382 4,480.80 030121 N 382 0 0383 4,480.80 030221 N 383 0 0384 4,480.80 030321 N 384 0 0385 6,370.82 030421 N 385 0 0386 10,726.05 030521 N 386 0 0387 1,274.97 030521 N 387 0 0388 8,814.18 030621 N 388 0 0389 7,044.16 030821 N 389 0 0390 13,023.15 031121 N 390 0 0391 1,353.48 031121 N 391 0 0392 8,767.57 031221 N 392 0 0393 1,431.99 031221 N 393 0 0394 3,683.33 031321 N 394 0 0395 7,679.16 031321 N 395 0 0396 4,480.80 031521 N 396 0 0397 7,469.91 031521 N 397 0 0398 6,142.16 031621 N 398 0 0399 4,335.53 031621 N 399 0 0400 4,190.25 031721 N 400 0 0401 9,702.97 031721 N 401 0 0402 4,480.80 031821 N 402 0 0403 7,540.91 031821 N 403 0 0404 3,559.97 031921 N 404 0 0405 9,949.92 031921 N 405 0 0406 9,390.34 032021 N 406 0 0407 4,335.53 032221 N 407 0 0408 4,586.69 032221 N 408 0 0409 4,335.53 032321 N 409 0 0410 8,304.73 032321 N 410 0 0411 4,335.53 032421 N 411 0 0412 4,814.92 032421 N 412 0 0413 4,480.80 032521 N 413 0 0414 7,471.67 032521 N 414 0 0415 5,444.85 032621 N 415 0 0416 4,020.39 032621 N 416 0 0417 8,778.73 032921 N 417 0 0418 10,241.44 033021 N 418 0 0419 8,778.73 033121 N 419 0 0420 18,413.71 040521 N 420 0 0421 787.26 040521 N 421 0 0422 1,087.68 040521 N 422 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 04/26/21 EST. NO. 002 TIME 03:04 PM 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 --------------------------------------------------------------------------- 0423 18,738.65 040621 N 423 0 0424 101.17 040621 N 424 0 0425 1,230.44 040621 N 425 0 0426 12,937.66 040721 N 426 0 0427 161.43 040721 N 427 0 0428 1,373.18 040721 N 428 0 0429 7,454.57 040821 N 429 0 0430 1,373.18 040821 N 430 0 0431 9,969.78 040921 N 431 0 0432 1,301.81 040921 N 432 0 0433 15,746.85 040521 N 433 0 0434 7,762.19 040521 N 434 0 0435 14,321.93 040621 N 435 0 0436 7,492.96 040621 N 436 0 0437 16,349.54 040721 N 437 0 0438 1,624.69 040721 N 438 0 0439 8,208.74 040721 N 439 0 0440 10,430.06 040821 N 440 0 0441 11,529.75 040821 N 441 0 0442 14,657.76 040921 N 442 0 0443 6,600.05 040921 N 443 0 0444 491.79 031521 N 444 0 0445 491.79 032221 N 445 0 0446 245.90 032321 N 446 0 2,734,545.63 TOTAL THIS ESTIMATE 1,209,760.05 TOTAL PREVIOUS ESTIMATE 3,944,305.68 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 04/26/21 EST. NO. 002 TIME 03:04 PM 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 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0104 TIME 03:04 PM ESTIMATE NO. 002 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 04/20/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 04/26/21 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 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0104 TIME 03:04 PM ESTIMATE NO. 002 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 04/20/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,734,545.63 3,944,305.68 SUBTOTAL AMOUNT EARNED 2,734,545.63 3,944,305.68 ORIGINAL CONTRACT AMOUNT 6,375.00 TOTAL WORK COMPLETED 2,734,545.63 3,944,305.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,734,545.63 3,944,305.68 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 50 3 0 0 82% 59% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/21