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 02/21/23 EST. NO. 002 TIME 08:49 AM 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 0031 14,139.24 E.W. @ F.A.(+) 112122 N 31 0 0047 19,690.20 113022 N 47 0 0050 11,325.46 120222 N 50 0 0051 18,520.94 120222 N 51 0 0052 5,581.71 120222 N 52 0 0053 50,597.93 120522 N 53 0 0054 12,148.78 120522 N 54 0 0055 16,090.76 120622 N 55 0 0056 9,696.72 120622 N 56 0 0057 14,821.18 120722 N 57 0 0058 2,505.49 120722 N 58 0 0059 17,398.14 120822 N 59 0 0060 9,260.85 120922 N 60 0 0061 3,247.92 120722 N 61 0 0062 17,887.16 121222 N 62 0 0063 14,992.67 121222 N 63 0 0064 1,452.21 121222 N 64 0 0065 16,054.31 121322 N 65 0 0066 14,509.82 121322 N 66 0 0067 2,527.01 121322 N 67 0 0068 16,107.79 121422 N 68 0 0069 12,814.99 121422 N 69 0 0070 776.59 121422 N 70 0 0071 16,855.64 121522 N 71 0 0072 13,573.03 121522 N 72 0 0073 2,012.08 121522 N 73 0 0074 14,984.31 121622 N 74 0 0075 13,118.57 121622 N 75 0 0076 14,342.40 121922 N 76 0 0077 3,294.54 121922 N 77 0 0078 12,662.14 121922 N 78 0 0079 16,054.03 122022 N 79 0 0080 3,151.37 121922 N 80 0 0081 12,086.99 122022 N 81 0 0082 15,174.85 122122 N 82 0 0083 2,969.19 122122 N 83 0 0084 10,954.29 122122 N 84 0 0085 19,113.94 122222 N 85 0 0086 3,702.57 122222 N 86 0 0087 563.70 123122 N 87 0 0088 37,517.17 010423 N 88 0 0089 973.06 010523 N 89 0 515,251.74 TOTAL THIS ESTIMATE 602,661.68 TOTAL PREVIOUS ESTIMATE 1,117,913.42 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 02/21/23 EST. NO. 002 TIME 08:49 AM 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 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5604 TIME 08:49 AM ESTIMATE NO. 002 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 02/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 02/21/23 LOCATION 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 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5604 TIME 08:49 AM ESTIMATE NO. 002 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 02/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 515,251.74 1,117,913.42 SUBTOTAL AMOUNT EARNED 515,251.74 1,117,913.42 ORIGINAL CONTRACT AMOUNT 15,675.00 TOTAL WORK COMPLETED 515,251.74 1,117,913.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 515,251.74 1,117,913.42 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 55 16 0 0 46% 45% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER