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 07/25/24 EST. NO. 002 TIME 02:15 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 0002 15,425.91 E.W. @ F.A.(+) 051524 N 0002.0 0004 20,042.23 051624 N 0004.0 0006 20,090.00 051724 N 0006.0 0011 4,745.15 052124 N 0011.0 0012 34,601.44 052224 N 0012.0 0015 28,867.54 052324 N 0015.0 0019 15,230.22 052424 N 0019.0 0037 25,267.11 060324 N 0037.0 0041 20,775.08 060424 N 0041.0 0044 13,697.29 060524 N 0044.0 0050 3,401.08 061024 N 0050.0 0051 3,937.55 061224 N 0051.0 0052 57,533.39 062024 N 0052.0 0053 1,099.07 062024 N 0053.0 0054 11,116.44 061724 N 0054.0 0055 6,468.82 061724 N 0055.0 0056 1,447.38 061724 N 0056.0 0057 10,157.35 061824 N 0057.0 0058 15,544.30 061924 N 0058.0 0059 1,116.69 061924 N 0059.0 0060 12,931.15 062024 N 0060.0 0061 17.04 062024 N 0061.0 0062 8,141.06 062124 N 0062.0 0063 36,864.17 062824 N 0063.0 0064 793.87 062624 N 0064.0 0065 8,250.12 062424 N 0065.0 0066 3,201.51 062424 N 0066.0 0067 12,782.40 062524 N 0067.0 0068 220.96 062524 N 0068.0 0069 9,640.04 062624 N 0069.0 0070 3,394.29 062824 N 0070.0 406,800.65 TOTAL THIS ESTIMATE 255,759.55 TOTAL PREVIOUS ESTIMATE 662,560.20 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 07/25/24 EST. NO. 002 TIME 02:15 PM R.E. NAME: MOSALLAI, MOJTABA 01-0P1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/24 LTR DEDUCT -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1304 TIME 02:15 PM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 07/25/24 LOCATION 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 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1304 TIME 02:15 PM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 406,800.65 662,560.20 SUBTOTAL AMOUNT EARNED 406,800.65 662,560.20 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 406,800.65 662,560.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 396,800.65 652,560.20 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 09/30/24 46 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOSALLAI, MOJTABA RESIDENT ENGINEER