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 01/12/23 EST. NO. 001 TIME 01:10 PM R.E. NAME: MOSALLAI, MOJTABA 01-0M5604 --------------------------------------------------------------------------- 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 5,578.15 E.W. @ F.A.(+) 102822 N 1 0 0002 4,104.55 103122 N 2 0 0003 6,377.47 110122 N 3 0 0004 20,201.53 110222 N 4 0 0005 3,972.28 110222 N 5 0 0006 13,606.88 110222 N 6 0 0007 18,551.48 110322 N 7 0 0008 3,427.30 110322 N 8 0 0009 13,250.37 110322 N 9 0 0010 15,199.34 110422 N 10 0 0011 10,076.36 110422 N 11 0 0012 2,117.32 110822 N 12 0 0013 17,539.16 110922 N 13 0 0014 16,143.83 110922 N 14 0 0015 17,001.36 111022 N 15 0 0016 16,662.30 111022 N 16 0 0017 16,545.25 111122 N 17 0 0018 9,927.53 111122 N 18 0 0019 1,805.65 111222 N 19 0 0020 15,064.40 111422 N 20 0 0021 16,426.08 111422 N 21 0 0022 16,913.48 111522 N 22 0 0023 10,996.24 111522 N 23 0 0024 17,085.20 111622 N 24 0 0025 9,532.57 111622 N 25 0 0026 17,378.42 111722 N 26 0 0027 9,141.93 111722 N 27 0 0028 15,395.22 111822 N 28 0 0029 10,696.05 111822 N 29 0 0030 18,340.17 112122 N 30 0 0032 18,009.28 112222 N 32 0 0033 13,443.23 112222 N 33 0 0034 17,666.18 112822 N 34 0 0035 13,737.36 112822 N 35 0 0036 2,582.79 112822 N 36 0 0037 18,942.15 112922 N 37 0 0038 11,655.60 112922 N 38 0 0039 6,411.27 111522 N 39 0 0040 14,313.44 111622 N 40 0 0041 14,974.69 111722 N 41 0 0042 12,787.32 111822 N 42 0 0043 15,151.44 112122 N 43 0 0044 15,443.13 112222 N 44 0 0045 15,988.12 112822 N 45 0 0046 16,136.40 112922 N 46 0 0048 9,107.99 113022 N 48 0 0049 17,253.42 113022 N 49 0 602,661.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 602,661.68 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 01/12/23 EST. NO. 001 TIME 01:10 PM R.E. NAME: MOSALLAI, MOJTABA 01-0M5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5604 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 09/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 01/12/23 LOCATION RERUN PROGRESS ESTIMATE 01-VAR ----------------------- WYLATTI RESOURCE MANAGEMENT, HAZARDOUS TREE REMOVAL MENDOCINO AND LAKE P.O BOX 575 MEN/LAK-001,101,175 COVELO, CA 95428 ROUTE 001, 101, 175 DIR'S EMERGENCY F.A. FED. AID NO. N O N E HAZARDOUS TREE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 AZARDOUS TREE REMOVAL (BOND PREMIUM) LS 15,675.0000 15,675.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5604 TIME 01:10 PM ESTIMATE NO. 001 BID OPENING 09/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 01/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 602,661.68 602,661.68 SUBTOTAL AMOUNT EARNED 602,661.68 602,661.68 ORIGINAL CONTRACT AMOUNT 15,675.00 TOTAL WORK COMPLETED 602,661.68 602,661.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 602,661.68 602,661.68 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 10/18/22 123 11/02/22 11/02/22 05/26/23 36 16 0 0 25% 29% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER