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 03/17/25 EST. NO. 007 TIME 01:52 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 0231 5,310.76 E.W. @ F.A.(+) 112124 N 132.0 0233 16,305.93 082824 N 126.1 0234 11,611.28 082824 N 234.0 33,227.97 TOTAL THIS ESTIMATE 991,056.05 TOTAL PREVIOUS ESTIMATE 1,024,284.02 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 03/17/25 EST. NO. 007 TIME 01:52 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 CEM-4401 10,000.00 007 10,000.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 03/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0204 TIME 01:52 PM ESTIMATE NO. 007 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 03/17/25 LOCATION SEMI-FINAL 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 1.000 12,975 PROGRAM CAS145 PAGE 2 DATE 03/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0204 TIME 01:52 PM ESTIMATE NO. 007 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 03/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,227.97 1,024,284.02 SUBTOTAL AMOUNT EARNED 33,227.97 1,037,259.02 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 33,227.97 1,037,259.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 43,227.97 1,037,259.02 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