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 08/27/24 EST. NO. 003 TIME 02:53 PM 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 0155 2,469.74 E.W. @ F.A.(+) 070124 N 0105.0 0156 2,183.09 070224 N 0106.0 0157 742.09 050624 N 0107.0 0158 490.32 051724 N 0108.0 0159 61.29 052024 N 0109.0 0160 61.29 052224 N 0110.0 0161 982.80 052324 N 0111.0 0162 1,473.12 052424 N 0112.0 0163 5,238.78 070124 N 0113.0 0164 4,558.22 070224 N 0114.0 0166 3,320.95 070224 N 194888 0167 830.64 062024 N 167 22,412.33 TOTAL THIS ESTIMATE 613,058.86 TOTAL PREVIOUS ESTIMATE 635,471.19 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 08/27/24 EST. NO. 003 TIME 02:53 PM 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 RTN DEDUCT LTR 7/24 8,000.00 003 8,000.00 -7,000.00 TOTAL DEDUCTIONS 8,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0204 TIME 02:53 PM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 08/27/24 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 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0204 TIME 02:53 PM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 08/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,412.33 635,471.19 SUBTOTAL AMOUNT EARNED 22,412.33 635,471.19 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 22,412.33 635,471.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 -7,000.00 TOTAL 30,412.33 628,471.19 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 96 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOSALLAI MOJTABA RESIDENT ENGINEER