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 08/23/23 EST. NO. 005 TIME 03:50 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 0077 1,200.42 E.W. @ F.A.(+) 050923 N 0077.0 0078 12,247.49 051023 N 0078.0 0079 8,944.81 051123 N 0079.0 0080 23,969.14 051223 N 0080.0 0081 44,507.70 051523 N 0081.0 0082 19,031.58 072723 N 0082.0 109,901.14 TOTAL THIS ESTIMATE 983,395.21 TOTAL PREVIOUS ESTIMATE 1,093,296.35 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 08/23/23 EST. NO. 005 TIME 03:50 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 PER 8/23 LTR DEDUCT -10,000.00 005 RELEASE 5/23 DEDUCT 10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8204 TIME 03:50 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8204 TIME 03:50 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,901.14 1,093,296.35 SUBTOTAL AMOUNT EARNED 109,901.14 1,093,296.35 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 109,901.14 1,093,296.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 109,901.14 1,083,296.35 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 01/04/24 145 0 0 0 74% 61% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER