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 05/21/24 EST. NO. 003 TIME 12:21 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 0039 30,834.70 E.W. @ F.A.(+) 040224 N 34D 0 0047 1,668.96 030124 N 24-243 0048 2,512.39 020824 N 24-172 0061 20,198.30 041124 N 42A 0 0067 19,360.34 041924 N 48A 0 0069 18,515.57 041524 N 44 0 0071 19,555.25 041724 N 46A 0 0078 20,791.51 042324 N 50B 0 0104 16,128.89 050124 N 56B 0 0122 8,236.93 041124 N GS2.10 0123 8,044.78 041224 N GS3.10 0124 8,236.93 041624 N GS4.10 0125 7,982.14 041724 N GS5.10 0126 7,982.14 041824 N GS6.10 0127 8,112.67 041924 N GS7.10 0128 7,982.14 042224 N GS8.10 0129 8,112.68 042324 N GS9.10 0130 8,112.67 042424 N GS10.1 0131 7,982.14 042524 N GS11.1 0133 7,982.14 042924 N GS13.1 0134 8,112.68 043024 N GS14.1 0135 11,540.40 041024 N GS1.10 257,986.35 TOTAL THIS ESTIMATE 1,286,809.61 TOTAL PREVIOUS ESTIMATE 1,544,795.96 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 05/21/24 EST. NO. 003 TIME 12:21 PM 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 RTN LTTR 4/24 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0004 TIME 12:21 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 05/21/24 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0004 TIME 12:21 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 257,986.35 1,544,795.96 SUBTOTAL AMOUNT EARNED 257,986.35 1,544,795.96 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 257,986.35 1,544,795.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 262,986.35 1,544,795.96 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 68 3 0 0 44% 57% PROGRESS IS SATISFACTORY MOJTABA MOSALLAI RESIDENT ENGINEER