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 06/20/23 EST. NO. 004 TIME 08:26 AM 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 0061 4,926.73 E.W. @ F.A.(+) 042423 N 0061.0 0062 4,550.99 042523 N 0062.0 0063 3,303.05 042623 N 0063.0 0064 74,112.35 042723 N 0064.0 0065 7,772.22 050123 N 0065.0 0066 8,892.97 050223 N 0066.0 0067 8,128.88 050323 N 0067.0 0068 9,606.84 050423 N 0068.0 0069 5,692.57 050523 N 0069.0 0070 3,671.49 050623 N 0070.0 0071 4,582.68 050823 N 0071.0 0072 4,451.15 050923 N 0072.0 0073 5,147.80 051023 N 0073.0 0074 33,518.11 040323 N 0074.0 0075 24,353.03 041223 N 0075.0 202,710.86 TOTAL THIS ESTIMATE 780,684.35 TOTAL PREVIOUS ESTIMATE 983,395.21 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 06/20/23 EST. NO. 004 TIME 08:26 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8204 TIME 08:26 AM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8204 TIME 08:26 AM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,710.86 983,395.21 SUBTOTAL AMOUNT EARNED 202,710.86 983,395.21 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 202,710.86 983,395.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 202,710.86 973,395.21 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 01/04/24 103 0 0 0 66% 43% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER