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 05/18/23 EST. NO. 003 TIME 12:47 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 0022 39,091.37 E.W. @ F.A.(+) 022123 N 0022.0 0023 34,811.93 022223 N 0023.0 0024 2,336.05 022323 N 0024.0 0025 831.07 022423 N 0025.0 0026 2,313.25 030223 N 0026.0 0027 2,164.25 031323 N 0027.0 0028 4,387.18 031423 N 0028.0 0029 3,465.75 031523 N 0029.0 0030 2,531.61 031623 N 0030.0 0031 2,531.61 031723 N 0031.0 0032 9,266.25 032023 N 0032.0 0033 1,891.30 032123 N 0033.0 0034 1,891.30 032223 N 0034.0 0035 2,211.45 032323 N 0035.0 0036 5,671.74 032423 N 0036.0 0037 2,211.45 032723 N 0037.0 0038 1,049.39 032823 N 0038.0 0039 8,745.45 032923 N 0039.0 0040 2,211.45 033023 N 0040.0 0041 2,629.23 033123 N 0041.0 0042 13,401.00 040323 N 0042.0 0043 14,108.91 040423 N 0043.0 0044 12,550.94 040523 N 0044.0 0045 12,411.65 040623 N 0045.0 0046 11,095.04 040723 N 0046.0 0047 19,777.56 041023 N 0047.0 0048 13,439.37 041123 N 0048.0 0049 13,900.26 041223 N 0049.0 0050 11,235.70 041323 N 0050.0 0051 9,541.08 041423 N 0051.0 0052 39,995.06 041723 N 0052.0 0053 6,489.75 041723 N 0053.0 0054 12,685.67 041723 N 0054.0 0055 10,427.60 041823 N 0055.0 0056 7,239.56 041923 N 0056.0 0057 9,581.33 042023 N 0057.0 0058 5,203.17 042123 N 0058.0 0059 114,893.20 040723 N 0059.0 470,219.93 TOTAL THIS ESTIMATE 310,464.42 TOTAL PREVIOUS ESTIMATE 780,684.35 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 05/18/23 EST. NO. 003 TIME 12:47 PM R.E. NAME: MOSALLAI, MOJTABA 01-0M8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/23 LTR DEDUCT -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8204 TIME 12:47 PM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 05/18/23 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 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8204 TIME 12:47 PM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 470,219.93 780,684.35 SUBTOTAL AMOUNT EARNED 470,219.93 780,684.35 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 470,219.93 780,684.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 460,219.93 770,684.35 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 01/04/23 82 0 0 0 53% 35% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER