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 05/09/25 EST. NO. 008 TIME 01:32 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/09/25 EST. NO. 008 TIME 01:32 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 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0204 TIME 01:32 PM ESTIMATE NO. 008 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 05/09/25 LOCATION RERUN 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 05/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0204 TIME 01:32 PM ESTIMATE NO. 008 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 05/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,024,284.02 SUBTOTAL AMOUNT EARNED 0.00 1,037,259.02 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 0.00 1,037,259.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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