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 03/20/23 EST. NO. 003 TIME 03:57 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 0090 11,471.84 E.W. @ F.A.(+) 112322 N 90 0 0091 1,342.89 112522 N 91 0 0092 23,064.11 011723 N 92 0 0093 6,275.14 011723 N 93 0 0094 11,366.90 011723 N 94 0 0095 16,944.58 011823 N 95 0 0096 4,820.16 011823 N 96 0 0097 10,179.43 011823 N 97 0 0098 17,476.44 011923 N 98 0 0099 5,145.57 011923 N 99 0 0100 10,477.58 011923 N 100 0 0101 18,174.15 012023 N 101 0 0102 2,969.29 012023 N 102 0 0103 9,306.29 012023 N 103 0 0105 27,638.03 012323 N 961963 0106 4,792.98 012323 N 106 0 0107 8,648.09 012323 N 107 0 0108 18,295.69 012423 N 108 0 0109 4,716.00 012423 N 109 0 0110 8,682.70 012423 N 110 0 0111 18,200.82 012523 N 111 0 0112 4,336.81 012523 N 112 0 0113 8,631.64 012523 N 113 0 0114 17,659.77 012623 N 114 0 0115 4,607.75 012623 N 115 0 0116 10,370.24 012623 N 116 0 0117 22,336.12 012723 N 117 0 0118 1,544.70 012723 N 118 0 0119 8,890.63 012723 N 119 0 0120 16,962.39 013023 N 120 0 0121 5,669.52 013023 N 121 0 0122 10,678.30 013023 N 122 0 0123 16,664.88 013123 N 123 0 0124 5,721.68 013123 N 124 0 0125 10,911.31 013123 N 125 0 0126 17,252.52 020123 N 126 0 0127 5,823.91 020123 N 127 0 0128 12,884.70 020123 N 128 0 0129 17,387.83 020223 N 129 0 0130 5,761.77 020223 N 130 0 0131 13,023.51 020223 N 131 0 0132 22,482.47 020323 N 132 0 0133 9,088.79 020323 N 133 0 0135 18,000.78 020623 N 135 0 0136 3,455.57 020623 N 136 0 0137 11,170.82 020623 N 137 0 0138 17,508.81 020723 N 138 0 0139 3,862.37 020723 N 139 0 0140 11,335.59 020723 N 140 0 0141 18,009.78 020823 N 141 0 0142 3,372.51 020823 N 142 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/20/23 EST. NO. 003 TIME 03:57 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 --------------------------------------------------------------------------- 0143 11,111.50 020823 N 143 0 0144 17,072.96 020923 N 144 0 0145 4,311.06 020923 N 145 0 0146 10,687.52 020923 N 146 0 0147 23,536.98 021023 N 147 0 0148 9,037.70 021023 N 148 0 0149 17,317.17 021423 N 149 0 0150 4,638.35 021423 N 150 0 0151 11,670.51 021423 N 151 0 0152 18,056.56 021523 N 152 0 0153 3,430.63 021523 N 153 0 0154 10,779.76 021523 N 154 0 0155 16,618.08 021623 N 155 0 0156 5,446.23 021623 N 156 0 0157 11,593.37 021623 N 157 0 0158 16,963.92 022123 N 158 0 0159 3,945.40 022123 N 159 0 0160 11,014.02 022123 N 160 0 0161 18,634.26 022223 N 161 0 0162 5,216.90 022223 N 162 0 0163 15,735.37 022223 N 163 0 0164 48,935.54 010523 N 164 0 871,149.94 TOTAL THIS ESTIMATE 1,117,913.42 TOTAL PREVIOUS ESTIMATE 1,989,063.36 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 03/20/23 EST. NO. 003 TIME 03:57 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 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5604 TIME 03:57 PM ESTIMATE NO. 003 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 03/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 03/20/23 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 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5604 TIME 03:57 PM ESTIMATE NO. 003 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 03/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 871,149.94 1,989,063.36 SUBTOTAL AMOUNT EARNED 871,149.94 1,989,063.36 ORIGINAL CONTRACT AMOUNT 15,675.00 TOTAL WORK COMPLETED 871,149.94 1,989,063.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 871,149.94 1,989,063.36 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 75 16 0 0 82% 61% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER