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 07/22/24 EST. NO. 005 TIME 10:45 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 0150 25,269.56 E.W. @ F.A.(+) 052124 N 70 0 0162 15,822.38 042624 N 112980 0163 23,305.29 052324 N 72 0 0164 21,706.63 052424 N 73 0 0165 21,331.44 052824 N 74 0 0166 26,342.71 052924 N 75 0 0167 36,585.97 053024 N 76 0 0168 24,324.61 053124 N 77 0 0169 7,462.55 060424 N 78 0 0170 16,956.48 060624 N 80 0 0171 11,135.40 060524 N 79 0 0172 7,050.62 060724 N 81 0 0173 8,104.29 061024 N 82 0 0174 6,115.94 061124 N 83 0 0175 3,859.29 061224 N 84 0 0176 4,808.72 050124 N GS15.1 0177 5,330.95 050224 N GS16.1 0178 5,330.95 050324 N GS17.1 0179 5,330.95 050724 N GS18.1 0180 5,330.95 050824 N GS19.1 0181 5,330.95 050924 N GS20.1 0182 5,330.95 051024 N GS21.1 0183 5,330.95 051324 N GS22.1 0184 5,330.95 051424 N GS23.1 0185 5,330.95 051524 N GS24.1 0186 5,330.95 051624 N GS25.1 0187 5,278.75 051724 N GS26.1 0188 5,592.09 052024 N GS27.1 0189 5,330.95 052124 N GS28.1 0190 5,330.95 052224 N GS29.1 0191 5,592.09 052324 N GS30.1 0192 5,592.09 052424 N GS31.1 0193 5,461.53 052824 N GS32.1 0194 5,461.53 052924 N GS33.1 0195 1,134.92 061324 N 85 0 0196 8,905.30 061424 N 86 0 0197 1,250.27 061724 N 87 0 0198 2,564.10 051324 N 320A 0 0199 2,564.10 051424 N 320B 0 0200 5,048.74 061924 N 88 0 0201 2,788.42 062024 N 89 0 0202 782.46 062124 N 90 0 0203 782.46 062424 N 91 0 0204 988.01 062524 N 92 0 0206 2,651.86 050224 N 312940 386,592.00 TOTAL THIS ESTIMATE 2,258,841.17 TOTAL PREVIOUS ESTIMATE 2,645,433.17 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 07/22/24 EST. NO. 005 TIME 10:45 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 RTN LTTR 4/24 5,000.00 003 DEDUCT LTTR 07/24 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0004 TIME 10:45 AM ESTIMATE NO. 005 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 07/20/24 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 07/22/24 LOCATION RERUN 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0004 TIME 10:45 AM ESTIMATE NO. 005 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 07/20/24 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 386,592.00 2,645,433.17 SUBTOTAL AMOUNT EARNED 386,592.00 2,645,433.17 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 386,592.00 2,645,433.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 376,592.00 2,635,433.17 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 08/01/24 111 3 0 0 76% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOJTABA MOSALLAI RESIDENT ENGINEER