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 02/08/24 EST. NO. 008 TIME 07:57 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/08/24 EST. NO. 008 TIME 07:57 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 02/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5604 TIME 07:57 AM ESTIMATE NO. 008 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 11/03/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 02/08/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,675.00 1.000 15,675 PROGRAM CAS145 PAGE 2 DATE 02/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5604 TIME 07:57 AM ESTIMATE NO. 008 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 11/03/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 02/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,675.00 15,675.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,393,820.03 SUBTOTAL AMOUNT EARNED 15,675.00 2,409,495.03 ORIGINAL CONTRACT AMOUNT 15,675.00 TOTAL WORK COMPLETED 15,675.00 2,409,495.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,675.00 2,409,495.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/18/22 123 11/02/22 11/02/22 11/03/23 234 16 0 0 100% 100% MOSALLAI, MOJTABA RESIDENT ENGINEER