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 05/22/24 EST. NO. 001 TIME 11:50 AM R.E. NAME: MOSALLAI MOJTABA 01-0P0804 --------------------------------------------------------------------------- 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 0001 22,269.84 E.W. @ F.A.(+) 030824 N 0001.0 0002 6,338.38 030824 N 0002.0 0003 45,451.74 030924 N 0003.0 0004 10,705.45 030924 N 0004.0 0005 1,446.49 031024 N 0005.0 0008 424.51 030824 N 0008.0 0009 661.63 030924 N 0009.0 0011 1,282.65 031124 N 0011.0 0014 10,000.07 031324 N 0014.0 0016 6,673.84 031424 N 0016.0 0017 19,813.33 031524 N 0017.0 0018 68.82 031524 N 0018.0 0019 5,008.38 031524 N 0019.0 0020 3,851.77 031624 N 0020.0 0021 1,472.37 031724 N 0021.0 0022 16,919.93 031824 N 0022.0 0023 6,047.85 031824 N 0023.0 0024 13,993.51 031924 N 0024.0 0025 8,012.59 031924 N 0025.0 0026 20,082.24 032024 N 0026.0 0027 4,210.82 032024 N 0027.0 0028 15,344.67 032124 N 0028.0 0029 2,710.87 032124 N 0029.0 0030 1,284.12 032224 N 0030.0 0031 1,380.56 032324 N 0031.0 0032 1,477.00 032424 N 0032.0 0033 661.63 031024 N 0033.0 0034 661.63 031124 N 0034.0 0035 661.63 031224 N 0035.0 0036 661.63 031324 N 0036.0 0037 661.63 031424 N 0037.0 0038 661.63 031524 N 0038.0 0039 661.63 031624 N 0039.0 0040 661.63 031724 N 0040.0 0041 661.63 031824 N 0041.0 0042 661.63 031924 N 0042.0 0043 661.63 032024 N 0043.0 0044 661.63 032124 N 0044.0 0045 661.63 032224 N 0045.0 0046 661.63 032324 N 0046.0 0047 2,013.61 031324 N 0047.0 0048 1,284.12 032524 N 0048.0 0049 2,157.38 032624 N 0049.0 0050 1,284.12 032724 N 0050.0 0051 7,938.54 033124 N 0053.0 0052 1,284.12 032924 N 0054.0 0053 1,380.56 033024 N 0055.0 0054 1,477.00 033124 N 0056.0 0055 1,284.12 032824 N 0051.0 0056 3,183.22 033124 N 0052.0 0057 1,529.04 040124 N 0057.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/22/24 EST. NO. 001 TIME 11:50 AM R.E. NAME: MOSALLAI MOJTABA 01-0P0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 12,291.97 040224 N 0058.0 0059 1,051.83 040224 N 0059.0 0060 11,055.00 040224 N 0060.0 0061 2,412.69 040524 N 0061.0 0062 1,433.92 040824 N 0062.0 0063 661.63 032424 N 0063.0 0064 661.63 032524 N 0064.0 0065 661.63 032624 N 0065.0 0066 661.63 032724 N 0066.0 0067 661.63 032824 N 0067.0 0068 661.63 032924 N 0068.0 0069 661.63 033024 N 0069.0 0071 4,052.90 032024 N 0071.0 0072 8,951.12 040824 N 0072.0 0073 4,384.04 040924 N 0073.0 0075 4,266.86 041124 N 0075.0 0076 2,336.53 041224 N 0076.0 0077 4,152.72 033124 N 0077.0 0079 1,253.56 041524 N 0079.0 0080 5,716.65 032924 N 0080.0 0081 8,886.85 033124 N 0081.0 0082 4,878.36 041824 N 0082.0 0083 2,804.89 042324 N 0083.0 0084 12,972.62 042324 N 0084.0 0085 1,571.36 042424 N 0085.0 0086 9,870.42 050124 N 0086.0 369,987.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 369,987.78 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 05/22/24 EST. NO. 001 TIME 11:50 AM R.E. NAME: MOSALLAI MOJTABA 01-0P0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/24 LTR DEDUCT -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0804 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 03/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 05/22/24 LOCATION PROGRESS ESTIMATE 01-MEN-128-4.0/0.5 ----------------- WYLATTI RESOURCE MANAGEMENT REPAIR STORM DRAIN PO BOX 575 MENDO CNTY NEAR NAVARRO COVELO CA 95428 TRAFFIC CNTRL STABILIZE RD WAY EXCAVATION 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 9,750.0000 9,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0804 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 03/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 369,987.78 369,987.78 SUBTOTAL AMOUNT EARNED 369,987.78 369,987.78 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 369,987.78 369,987.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 359,987.78 359,987.78 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 04/25/24 120 03/08/24 03/08/24 08/29/24 48 2 0 0 38% 40% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER