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 05/14/24 EST. NO. 002 TIME 08:33 AM 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 0040 15,261.19 E.W. @ F.A.(+) 040124 N 35A 0 0041 32,338.39 040124 N 35B 0 0042 17,345.97 040224 N 36A 0 0043 14,874.84 040224 N 36B 0 0044 21,007.64 040324 N 37A 0 0046 15,431.40 040324 N 37B 0 0052 5,968.83 040824 N 39B 0 0053 13,787.97 040824 N 39A 0 0054 704.92 040524 N 38A 0 0055 15,144.06 040924 N 40A 0 0056 7,470.64 040924 N 40B 0 0060 16,662.57 041024 N 41A 0 0062 17,435.04 041124 N 42B 0 0063 35,726.85 041224 N 43A 0 0066 17,713.87 041824 N 47A 0 0068 98,531.41 041224 N 43B 0 0070 20,908.60 041624 N 45A 0 0072 15,050.00 041824 N 47B 0 0073 15,392.18 041924 N 48B 0 0074 19,555.25 042224 N 49A 0 0075 13,608.10 042224 N 49B 0 0076 11,237.65 042324 N 50A 0 0077 14,442.74 042424 N 51A 0 0079 28,142.42 042424 N 51B 0 0080 3,982.53 042424 N 51C 0 0082 13,075.71 042524 N 52A 0 0083 24,914.94 042524 N 52B 0 0084 16,591.71 042924 N 54B 0 0085 13,651.15 042924 N 54A 0 0086 1,470.18 042524 N 52.1B0 0087 36,387.29 042624 N 53 0 0088 8,344.86 042624 N 53.1 0 0105 18,255.69 050224 N 57A 0 0106 17,203.57 050324 N 58A 0 637,620.16 TOTAL THIS ESTIMATE 649,189.45 TOTAL PREVIOUS ESTIMATE 1,286,809.61 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 05/14/24 EST. NO. 002 TIME 08:33 AM R.E. NAME: MOJTABA MOSALLAI 01-0P0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 4/24 LTR DEDUCT -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0004 TIME 08:33 AM ESTIMATE NO. 002 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 04/20/24 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 05/14/24 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 05/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0004 TIME 08:33 AM ESTIMATE NO. 002 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 04/20/24 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 05/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 637,620.16 1,286,809.61 SUBTOTAL AMOUNT EARNED 637,620.16 1,286,809.61 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 637,620.16 1,286,809.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 632,620.16 1,281,809.61 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 08/01/24 48 3 0 0 37% 40% PROGRESS IS SATISFACTORY MOJTABA MOSALLAI RESIDENT ENGINEER