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 12/19/24 EST. NO. 007 TIME 03:10 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 0232 569.27 E.W. @ F.A.(+) 102424 N 100 0241 746.37 102424 N B9 0243 56.43 102124 N B6.1 0244 1,562.30 102224 N B7.1 2,934.37 TOTAL THIS ESTIMATE 2,788,273.83 TOTAL PREVIOUS ESTIMATE 2,791,208.20 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 12/19/24 EST. NO. 007 TIME 03:10 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 DEDUCT LTTR 07/24 -10,000.00 005 RTN DEDUCT LTR 7/24 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0004 TIME 03:10 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 12/19/24 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 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0004 TIME 03:10 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,934.37 2,791,208.20 SUBTOTAL AMOUNT EARNED 2,934.37 2,791,208.20 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 2,934.37 2,791,208.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 12,934.37 2,791,208.20 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 01/31/25 216 3 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOJTABA MOSALLAI RESIDENT ENGINEER