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 08/28/24 EST. NO. 009 TIME 12:06 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 0089 6,208.07 E.W. @ F.A.(+) 120123 N 0089.0 0091 11,819.28 062123 N 0093.0 0097 356.71 050124 N 0099.0 0098 3,831.53 040424 N 0100.0 22,215.59 TOTAL THIS ESTIMATE 1,340,406.73 TOTAL PREVIOUS ESTIMATE 1,362,622.32 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 08/28/24 EST. NO. 009 TIME 12:06 PM R.E. NAME: MOSALLAI, MOJTABA 01-0M8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 009 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 009 -10,000.00 -10,000.00 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 RELEASE 8/23 DEDUCT 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8204 TIME 12:06 PM ESTIMATE NO. 009 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 05/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/28/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,640.00 1.000 8,640 PROGRAM CAS145 PAGE 2 DATE 08/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8204 TIME 12:06 PM ESTIMATE NO. 009 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 05/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,640.00 8,640.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,215.59 1,362,622.32 SUBTOTAL AMOUNT EARNED 30,855.59 1,371,262.32 ORIGINAL CONTRACT AMOUNT 8,640.00 TOTAL WORK COMPLETED 30,855.59 1,371,262.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 10,855.59 1,351,262.32 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 02/08/23 237 01/23/23 01/23/23 05/20/24 329 0 0 0 100% 100% MOSALLAI, MOJTABA RESIDENT ENGINEER