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 07/21/23 EST. NO. 007 TIME 04:00 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 0185 14,072.84 E.W. @ F.A.(+) 042723 N 185 0 0188 1,690.35 051723 N 188 0 0189 3,586.83 051823 N 189 0 0190 3,882.97 051923 N 190 0 0191 1,818.75 060523 N 191 0 0192 43,910.40 060523 N 192 0 0193 2,936.07 060523 N 193 0 0194 25,954.50 051723 N 194 0 97,852.71 TOTAL THIS ESTIMATE 2,295,967.32 TOTAL PREVIOUS ESTIMATE 2,393,820.03 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 07/21/23 EST. NO. 007 TIME 04:00 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 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5604 TIME 04:00 PM ESTIMATE NO. 007 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 07/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 07/21/23 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 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5604 TIME 04:00 PM ESTIMATE NO. 007 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 07/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,852.71 2,393,820.03 SUBTOTAL AMOUNT EARNED 97,852.71 2,393,820.03 ORIGINAL CONTRACT AMOUNT 15,675.00 TOTAL WORK COMPLETED 97,852.71 2,393,820.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,852.71 2,393,820.03 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 08/31/23 160 16 0 0 98% 100% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER