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 02/09/22 EST. NO. 001 TIME 11:58 AM R.E. NAME: MOSALLAI, MOJTABA 01-0L6804 --------------------------------------------------------------------------- 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 13,347.69 E.W. @ F.A.(+) 102821 N 0001.0 0002 13,413.91 102921 N 0002.0 0003 7,786.78 102921 N 0003.0 0004 18,283.60 103021 N 0004.0 0005 954.59 103021 N 0004.1 0006 10,903.28 103021 N 0005.0 0007 24,284.28 103121 N 0006.0 0008 1,823.11 103121 N 0006.1 0009 65,517.52 110121 N 0007.0 0010 48,284.45 110121 N 0008.0 0011 1,926.47 102721 N 0009.0 0012 794.15 102821 N 0010.0 0013 397.07 110121 N 0011.0 0016 2,550.81 110421 N 0014.0 0017 893.42 110821 N 0015.0 0018 938.44 111921 N 0016.0 0019 8,039.47 120721 N 0017.0 0020 8,952.63 110321 N 0012.1 0021 19,776.34 120721 N 0018.0 0022 8,555.12 120821 N 0019.0 257,423.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 257,423.13 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 02/09/22 EST. NO. 001 TIME 11:58 AM R.E. NAME: MOSALLAI, MOJTABA 01-0L6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 2/22 LETTER -3,000.00 001 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L6804 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 10/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 02/09/22 LOCATION PROGRESS ESTIMATE 01-MEN-20-240.0/25.0 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR 1324 S. STATE STREET WILLITS AT 1.0 MILE WEST UKIAH, CA 95482 OF THREE CHOP ROAD 8146 DIR'S EMERGENCY F.A. FED. AID NO. N O N E LANDSLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LANDSLIDE REPAIR (BOND PREMIUM) LS 4,125.0000 4,125.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L6804 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 10/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 02/09/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 257,423.13 257,423.13 SUBTOTAL AMOUNT EARNED 257,423.13 257,423.13 ORIGINAL CONTRACT AMOUNT 4,125.00 TOTAL WORK COMPLETED 257,423.13 257,423.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 254,423.13 254,423.13 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 01/26/22 60 10/27/21 10/27/21 04/30/22 28 46 0 0 59% 47% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/22