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 06/17/24 EST. NO. 004 TIME 03:33 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 0049 3,260.95 E.W. @ F.A.(+) 021524 N 116490 0081 2,114.74 031424 N 112650 0103 62,885.31 043024 N 55B 0 0107 18,791.71 050724 N 60B 0 0108 14,703.91 050824 N 61B 0 0109 50,825.29 050624 N 59A 0 0110 354.99 050624 N 59.1A0 0111 29,580.90 043024 N 55A 0 0113 17,189.72 050124 N 56A 0 0114 15,408.48 050224 N 57B 0 0115 18,205.84 050324 N 58B 0 0116 16,129.41 050724 N 60A 0 0117 16,289.24 050824 N 61A 0 0118 15,403.47 050924 N 62A 0 0119 15,394.97 050924 N 62B 0 0120 24,646.83 051024 N 63 0 0132 2,812.95 042624 N GS12.1 0136 16,731.17 041024 N 41.1 0 0137 16,678.72 040524 N 38.1 0 0138 30,713.99 041624 N 45.1B0 0139 25,240.55 041724 N 46.1B0 0140 19,374.44 032624 N 34.1A0 0141 15,577.71 032624 N 34.1B0 0142 32,611.37 051324 N 64 0 0143 23,178.84 051524 N 66 0 0144 21,101.31 051424 N 65 0 0145 23,269.55 051624 N 67 0 0146 1,940.44 051424 N 65.1 0 0147 21,617.30 051724 N 68 0 0148 7,878.42 020624 N 112480 0149 40,620.79 052024 N 69 0 0151 2,768.62 041824 N 1N 0 0152 1,891.92 042224 N 2N 0 0153 2,049.15 042324 N 3N 0 0154 3,326.96 042624 N 4N 0 0155 9,725.86 041624 N 1D 0 0156 25,120.09 052224 N 71 0 0157 9,725.86 041724 N 2D 0 0158 9,725.86 042224 N 3D 0 0159 9,725.86 042324 N 4D 0 0160 9,725.86 042424 N 5D 0 0161 9,725.86 042524 N 6D 0 714,045.21 TOTAL THIS ESTIMATE 1,544,795.96 TOTAL PREVIOUS ESTIMATE 2,258,841.17 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 06/17/24 EST. NO. 004 TIME 03:33 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0004 TIME 03:33 PM ESTIMATE NO. 004 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 06/20/24 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 06/17/24 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 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0004 TIME 03:33 PM ESTIMATE NO. 004 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 06/20/24 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 714,045.21 2,258,841.17 SUBTOTAL AMOUNT EARNED 714,045.21 2,258,841.17 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 714,045.21 2,258,841.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 714,045.21 2,258,841.17 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 91 3 0 0 65% 76% PROGRESS IS SATISFACTORY MOJTABA MOSALLAI RESIDENT ENGINEER