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 07/01/24 EST. NO. 001 TIME 12:54 PM R.E. NAME: MOSALLAI, MOJTABA 01-0P1304 --------------------------------------------------------------------------- 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 4,128.17 E.W. @ F.A.(+) 051424 N 0001.0 0003 3,830.54 051524 N 0003.0 0005 2,584.16 051624 N 0005.0 0007 1,057.92 051724 N 0007.0 0008 22,253.88 052024 N 0008.0 0009 1,989.30 052024 N 0009.0 0010 16,976.36 052124 N 0010.0 0013 2,897.79 052224 N 0013.0 0014 829.90 052224 N 0014.0 0016 2,958.17 052324 N 0016.0 0017 1,103.42 052324 N 0017.0 0018 16,541.79 052424 N 0018.0 0020 898.28 052424 N 0020.0 0021 5,925.76 052724 N 0021.0 0022 2,170.95 052824 N 0024.0 0023 1,103.42 052824 N 0025.0 0024 22,513.58 052924 N 0026.0 0025 2,485.80 052924 N 0027.0 0026 1,103.42 052924 N 0028.0 0027 15,796.85 053024 N 0029.0 0028 890.35 053024 N 0030.0 0029 1,103.42 053024 N 0031.0 0030 15,176.26 053124 N 0032.0 0031 7,258.51 053124 N 0033.0 0032 1,103.42 053124 N 0034.0 0033 9,056.48 060324 N 0035.0 0034 13,725.67 052824 N 0022.0 0035 7,898.01 052824 N 0023.0 0036 48,101.79 053124 N 0036.0 0038 1,024.10 060324 N 0038.0 0039 1,003.14 060324 N 0039.0 0040 1,103.42 060324 N 0040.0 0042 776.88 060424 N 0042.0 0043 1,103.42 060424 N 0043.0 0045 376.55 060524 N 0045.0 0046 1,103.42 060524 N 0046.0 0047 14,665.60 060624 N 0047.0 0048 1,103.42 060624 N 0048.0 0049 36.23 060624 N 0049.0 255,759.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 255,759.55 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 07/01/24 EST. NO. 001 TIME 12:54 PM R.E. NAME: MOSALLAI, MOJTABA 01-0P1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1304 TIME 12:54 PM ESTIMATE NO. 001 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 06/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 07/01/24 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-18.0/1.8 ----------------------- WYLATTI RESOURCE MANAGEMENT IN MENDOCINO COUNTY INC. NEAR HOPLAND AT 1.2 MILE P.O. BOX 575 NORTH OF GEYSERS ROAD COVELOL, CA 95428 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1304 TIME 12:54 PM ESTIMATE NO. 001 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 06/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 07/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 255,759.55 255,759.55 SUBTOTAL AMOUNT EARNED 255,759.55 255,759.55 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 255,759.55 255,759.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,759.55 255,759.55 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 05/21/24 30 05/15/24 05/15/24 07/31/24 30 0 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOSALLAI, MOJTABA RESIDENT ENGINEER