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. 001 TIME 04:33 PM R.E. NAME: MOSALLAI, MOJTABA 01-0M8204 --------------------------------------------------------------------------- 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 0002 2,591.89 E.W. @ F.A.(+) 012423 N 0002.0 0003 4,722.52 012523 N 0003.0 0004 5,522.77 012623 N 0004.0 0005 4,541.54 012723 N 0005.0 0007 8,962.54 013123 N 0007.0 0008 8,680.26 020123 N 0008.0 0011 979.55 020623 N 0011.0 0012 979.55 020723 N 0012.0 0013 327.78 020823 N 0013.0 0018 12,517.46 012323 N 0018.0 0019 70,114.22 020323 N 0019.0 119,940.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 119,940.08 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. 001 TIME 04:33 PM R.E. NAME: MOSALLAI, MOJTABA 01-0M8204 --------------------------------------------------------------------------- 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 01-0M8204 TIME 04:33 PM ESTIMATE NO. 001 BID OPENING 01/14/23 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-MEN-253-0.0 ----------------- MERCER FRASER COMPANY REPAIR DRAINAGE SYSTEMS PO BOX 1006 RESTORE PAVEMENT EUREKA, CA 95502 REPAIR SLIDE FED. AID NO. N O N E REPAIR/RESTORE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEM (BOND PREMIUM) LS 8,640.0000 8,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8204 TIME 04:33 PM ESTIMATE NO. 001 BID OPENING 01/14/23 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 119,940.08 119,940.08 SUBTOTAL AMOUNT EARNED 119,940.08 119,940.08 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 119,940.08 119,940.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,940.08 119,940.08 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 02/08/23 237 01/23/23 01/23/23 01/04/24 39 0 0 0 8% 16% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER