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 08/23/21 EST. NO. 006 TIME 02:14 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 0526 1,963.34 E.W. @ F.A.(+) 070121 N 526 0 0527 914.00 070121 N 527 0 0528 9,014.80 070621 N 528 0 0529 1,370.95 070621 N 529 0 0530 10,690.96 070921 N 530 0 0531 453.32 070521 N 531 0 0532 3,265.29 072721 N 532 0 0533 9,406.97 072821 N 533 0 0534 731.08 070121 N 534 0 0535 1,128.33 070921 N 535 0 38,939.04 TOTAL THIS ESTIMATE 4,543,922.93 TOTAL PREVIOUS ESTIMATE 4,582,861.97 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 08/23/21 EST. NO. 006 TIME 02:14 PM R.E. NAME: MOSALLAI, MOJTABA 01-0L0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 006 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/21 -8,000.00 003 0.00 -8,000.00 TOTAL DEDUCTIONS -20,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0104 TIME 02:14 PM ESTIMATE NO. 006 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 08/06/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,375.00 1.000 6,375 PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0104 TIME 02:14 PM ESTIMATE NO. 006 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 08/06/21 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,375.00 6,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,939.04 4,582,861.97 SUBTOTAL AMOUNT EARNED 45,314.04 4,589,236.97 ORIGINAL CONTRACT AMOUNT 6,375.00 TOTAL WORK COMPLETED 45,314.04 4,589,236.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -28,000.00 TOTAL 25,314.04 4,561,236.97 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 03/19/21 85 01/29/21 01/29/21 08/06/21 77 54 0 0 100% 100% MOSALLAI, MOJTABA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21