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 07/24/24 EST. NO. 002 TIME 10:47 AM R.E. NAME: MOSALLAI MOJTABA 01-0P0204 --------------------------------------------------------------------------- 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 0040 3,263.72 E.W. @ F.A.(+) 050624 N 0042.0 0041 3,244.66 050724 N 0043.0 0042 3,650.71 050824 N 0044.0 0043 3,447.69 050924 N 0045.0 0044 3,485.80 051024 N 0046.0 0045 4,093.15 051324 N 0047.0 0046 3,748.27 051424 N 0048.0 0047 3,977.54 051524 N 0049.0 0048 3,977.54 051624 N 0050.0 0049 5,531.61 051724 N 0051.0 0050 2,556.58 052024 N 0052.0 0051 2,337.44 052224 N 0053.0 0052 2,223.52 052324 N 0054.0 0053 2,755.74 052424 N 0055.0 0054 2,156.03 060724 N 0056.0 0072 60,001.46 051524 N 0041.0 0074 680.25 042924 N 0058.0 0078 7,072.97 050324 N 0062.0 0084 118.86 051024 N 0070.0 0087 9.40 051424 N 0075.0 0090 13,935.91 051724 N 0078.0 0090-1 -13,935.91 051724 N 0078.0 DAO CORRECTING ENTRY 0091 9.40 051724 N 0079.0 0093 449.52 052024 N 0083.0 0094 8,064.38 052224 N 0101.0 0094-1 -8,064.38 052224 N 0101.0 DAO CORRECTING ENTRY 0095 14,251.45 052324 N 0102.0 0095-1 -14,251.45 052324 N 0102.0 DAO CORRECTING ENTRY 0096 25,850.15 052424 N 0103.0 0096-1 -25,850.15 052424 N 0103.0 DAO CORRECTING ENTRY 0097 8,254.98 060724 N 0104.0 0115 13,611.24 051724 N 179787 0119 7,739.71 052224 N 179793 0120 13,926.77 052324 N 179795 0121 25,373.09 052424 N 179798 187,697.65 TOTAL THIS ESTIMATE 425,361.21 TOTAL PREVIOUS ESTIMATE 613,058.86 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 07/24/24 EST. NO. 002 TIME 10:47 AM R.E. NAME: MOSALLAI MOJTABA 01-0P0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 05/24 -7,000.00 001 DEDUCT LTTR 7/24 -8,000.00 002 -8,000.00 -15,000.00 TOTAL DEDUCTIONS -8,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0204 TIME 10:47 AM ESTIMATE NO. 002 BID OPENING 04/15/24 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: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/24/24 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-1.0/1.2 ----------------------- REGE CONSTRUCTION INC TRAFFIC CNTRL EMBANK REPAIR AND STABILIZE 600 SANTANA DR MENDO CNTY CLOVERDALE CA 95425 TRAFFIC CNTRL EMBANK REPAIR AND STABILIZE DIR'S EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0204 TIME 10:47 AM ESTIMATE NO. 002 BID OPENING 04/15/24 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: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,697.65 613,058.86 SUBTOTAL AMOUNT EARNED 187,697.65 613,058.86 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 187,697.65 613,058.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -15,000.00 TOTAL 179,697.65 598,058.86 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 04/15/24 60 04/05/24 04/05/24 09/30/24 74 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU YES PER RE REQUEST MOSALLAI MOJTABA RESIDENT ENGINEER