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 02/20/25 EST. NO. 006 TIME 03:19 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 0185 4,361.85 E.W. @ F.A.(+) 070224 N 0133.0 0187 750.27 040424 N 0084.1 0188 13,874.09 103124 N 124.1 0189 14,791.35 063024 N 0200.0 0190 11,465.71 062124 N 0201.0 0191 26,138.37 082324 N 0202.0 0192 590.58 061224 N 0203.0 0193 2,000.40 062524 N 0204.0 0195 581.55 040524 N 0085.1 0196 1,917.84 040824 N 0086.1 0197 2,042.14 040924 N 0087.1 0198 2,166.44 041024 N 0088.1 0199 2,166.44 041124 N 0089.1 0200 1,833.48 041224 N 0090.1 0201 2,166.44 041524 N 0091.1 0202 2,166.44 041624 N 0092.1 0203 2,415.03 041724 N 0093.1 0204 745.78 041824 N 0094.1 0205 497.19 041924 N 0095.1 0206 248.59 042224 N 0096.1 0207 497.19 042324 N 0097.1 0208 248.59 042424 N 0098.1 0209 994.38 042524 N 0099.1 0210 248.59 042624 N 0100.1 0211 13,389.59 042924 N 0057.1 0212 22,471.26 043024 N 0059.1 0213 10,362.67 050124 N 0060.1 0214 10,902.30 050224 N 0061.1 0215 10,851.70 050624 N 0065.1 0216 20,332.94 050724 N 0066.1 0217 13,139.67 050824 N 0067.1 0218 21,712.44 051024 N 0069.1 0219 11,642.50 051324 N 0073.1 0220 13,046.85 051424 N 0074.1 0221 9,444.68 051524 N 0076.1 0222 9,391.39 051624 N 0077.1 0223 21,565.26 052024 N 0082.1 0224 672.97 061424 N 64.1 0225 672.97 051124 N 71.1 0226 672.97 051224 N 72.1 0227 672.97 051924 N 81.1 0228 672.97 051824 N 80.1 0229 11,735.09 050924 N 68.1 298,261.92 TOTAL THIS ESTIMATE 692,794.13 TOTAL PREVIOUS ESTIMATE 991,056.05 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 02/20/25 EST. NO. 006 TIME 03:19 PM R.E. NAME: MOSALLAI MOJTABA 01-0P0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 006 -10,000.00 -10,000.00 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 DEDUCT LTTR 10/24 -2,000.00 004 RTN DEDUCT LTR 5/24 7,000.00 004 RTN DEDUCT LTR 10/24 2,000.00 005 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0204 TIME 03:19 PM ESTIMATE NO. 006 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 01/28/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 02/20/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 12,975.00 1.000 12,975 PROGRAM CAS145 PAGE 2 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0204 TIME 03:19 PM ESTIMATE NO. 006 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 01/28/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,975.00 12,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 298,261.92 991,056.05 SUBTOTAL AMOUNT EARNED 311,236.92 1,004,031.05 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 311,236.92 1,004,031.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 301,236.92 994,031.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/15/24 60 04/05/24 04/05/24 01/28/25 203 0 0 0 100% 100% MOSALLAI MOJTABA RESIDENT ENGINEER