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 07/22/24 EST. NO. 003 TIME 10:23 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 0070 2,332.67 E.W. @ F.A.(+) 040324 N 0070.0 0078 10,177.19 032424 N 0078.0 0087 18,276.59 052124 N 0087.0 0088 1,819.83 052124 N 0088.0 0089 1,166.99 052224 N 0089.0 0090 503.36 040324 N 70.1 0 0091 1,149.50 061224 N 0090.0 35,426.13 TOTAL THIS ESTIMATE 452,675.05 TOTAL PREVIOUS ESTIMATE 488,101.18 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 07/22/24 EST. NO. 003 TIME 10:23 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0804 TIME 10:23 AM ESTIMATE NO. 003 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 07/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/22/24 LOCATION RERUN 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0804 TIME 10:23 AM ESTIMATE NO. 003 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 07/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,426.13 488,101.18 SUBTOTAL AMOUNT EARNED 35,426.13 488,101.18 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 35,426.13 488,101.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 35,426.13 478,101.18 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 91 2 0 0 50% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOSALLAI MOJTABA RESIDENT ENGINEER