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 04/02/24 EST. NO. 001 TIME 12:34 PM R.E. NAME: MOJTABA MOSALLAI 01-0P0004 --------------------------------------------------------------------------- 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 6,147.00 E.W. @ F.A.(+) 020724 N 134272 0003 11,146.79 020624 N 1A 0 0004 3,031.35 020724 N 3.1 0 0005 6,263.60 020824 N 4.1 0 0007 720.51 021024 N 6.1 0 0009 3,114.21 021224 N 7.1A 0 0010 33,881.21 021324 N 8.1 0 0011 25,692.69 021424 N 9.1 0 0013 54,424.06 021624 N 11.1 0 0014 10,873.07 020924 N 5.2 0 0015 22,192.97 022024 N 13.1 0 0016 32,720.84 022124 N 14.1 0 0017 25,680.83 022224 N 15.1 0 0018 45,429.83 022324 N 16.1 0 0019 22,413.81 022424 N 17.1 0 0020 18,445.46 022724 N 18.1 0 0021 18,380.00 022824 N 19.1 0 0022 5,662.89 022924 N 20.1 0 0023 3,415.78 030124 N 21.1 0 0024 17,738.38 021524 N 10.2 0 0025 1,619.12 021824 N 12.1 0 0026 19,825.02 030624 N 22.1 0 0027 44,425.40 030724 N 23.1 0 0028 18,778.55 030824 N 24.1 0 0029 20,784.55 031124 N 25.1 0 0030 20,164.17 031224 N 26.1 0 0031 22,605.50 031324 N 27.1 0 0032 12,031.68 031424 N 28.1 0 0033 19,533.31 031824 N 29.1 0 0034 18,611.22 031924 N 30.1 0 0035 20,170.66 032024 N 31.1 0 0036 16,323.71 032124 N 32.1 0 0037 18,646.97 032524 N 33.1 0 0038 28,294.31 021224 N 7.2 0 649,189.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 649,189.45 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 04/02/24 EST. NO. 001 TIME 12:34 PM R.E. NAME: MOJTABA MOSALLAI 01-0P0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0004 TIME 12:34 PM ESTIMATE NO. 001 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 04/02/24 LOCATION PROGRESS ESTIMATE 01-MEN-1-17.0/101.7 ----------------- BUD GARMAN CONST. SERV. INC. IN MEDOCINO ROUTE 001 24900 N HWY 101 PM 101.70/101.70 WILLITS CA 95490 REPAIR LANDSLIDE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR LAND SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR LANDSLIDE (BOND PREMIUM) LS 20,975.0000 20,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0004 TIME 12:34 PM ESTIMATE NO. 001 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 04/02/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 649,189.45 649,189.45 SUBTOTAL AMOUNT EARNED 649,189.45 649,189.45 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 649,189.45 649,189.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 649,189.45 649,189.45 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 02/06/24 120 02/06/24 02/06/24 07/29/24 30 0 0 0 19% 25% PROGRESS IS SATISFACTORY MOJTABA MOSALLAI RESIDENT ENGINEER