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 09/23/21 EST. NO. 007 TIME 01:53 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 0537 6,853.54 E.W. @ F.A.(+) 053121 N 537 0 6,853.54 TOTAL THIS ESTIMATE 4,582,861.97 TOTAL PREVIOUS ESTIMATE 4,589,715.51 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 09/23/21 EST. NO. 007 TIME 01:53 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 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/21 -8,000.00 003 RETURN DEDUCT 5/21 8,000.00 007 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0104 TIME 01:53 PM ESTIMATE NO. 007 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 09/23/21 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 PROGRAM CAS145 PAGE 2 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0104 TIME 01:53 PM ESTIMATE NO. 007 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 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,853.54 4,589,715.51 SUBTOTAL AMOUNT EARNED 6,853.54 4,596,090.51 ORIGINAL CONTRACT AMOUNT 6,375.00 TOTAL WORK COMPLETED 6,853.54 4,596,090.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 -20,000.00 TOTAL 14,853.54 4,576,090.51 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 09/23/21