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 06/20/25 EST. NO. 009 TIME 10:21 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 0253 8,479.69 E.W. @ F.A.(+) 051225 N 0253CC 0254 7,063.00 051325 N 0254CC 0255 7,063.00 051425 N 0255CC 0256 7,957.46 051525 N 0256CC 0257 7,549.30 051625 N 0257CC 0258 9,101.57 051925 N 0258CC 0259 11,476.47 052025 N 0259CC 0260 12,076.74 052125 N 0260CC 0261 9,134.24 052225 N 0261CC 0262 9,134.24 052325 N 0262CC 0263 5,319.08 052725 N 0263CC 0264 5,319.08 052825 N 0264CC 0265 5,319.08 052925 N 0265CC 0266 5,816.55 053025 N 0266CC 0267 17,742.18 051525 N 0267CC 0267-1 -17,742.18 051525 N 0267CC DAO CORRECTING ENTRY 0267-2 7,999.26 051525 N 0267CC DAO CORRECTING ENTRY 0268 836.84 051325 N 0268CC 0269 2,777.75 051325 N 0269CC 0270 22,199.99 061025 N 0270CC 144,623.34 TOTAL THIS ESTIMATE 2,917,790.03 TOTAL PREVIOUS ESTIMATE 3,062,413.37 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 06/20/25 EST. NO. 009 TIME 10:21 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 RTN DEDUCT LTR 7/24 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0004 TIME 10:21 AM ESTIMATE NO. 009 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 06/20/25 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 06/20/25 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 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0004 TIME 10:21 AM ESTIMATE NO. 009 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 06/20/25 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 06/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,623.34 3,062,413.37 SUBTOTAL AMOUNT EARNED 144,623.34 3,062,413.37 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 144,623.34 3,062,413.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,623.34 3,062,413.37 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 07/30/25 120 222 0 0 88% 100% PROGRESS IS SATISFACTORY MOJTABA MOSALLAI RESIDENT ENGINEER