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 08/27/24 EST. NO. 003 TIME 10:09 AM 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 0071 4,580.08 E.W. @ F.A.(+) 061624 N 0071.0 0073 5,205.68 070124 N 0073.0 0074 9,625.61 070224 N 0074.0 0075 6,091.25 070124 N 0075.0 0076 12,138.13 070224 N 0076.0 0077 2,407.59 070824 N 0077.0 0078 537.79 071024 N 0078.0 0079 7,509.79 071124 N 0079.0 0080 1,645.88 063024 N 0080.0 0081 8,934.25 063024 N 0081.0 0082 2,596.40 070524 N 0082.0 0083 10,809.72 071124 N 0083.0 0084 2,173.92 071724 N 0084.0 0085 25,756.09 073024 N 0085.0 0086 500.83 071124 N 0086.0 100,513.01 TOTAL THIS ESTIMATE 662,560.20 TOTAL PREVIOUS ESTIMATE 763,073.21 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 08/27/24 EST. NO. 003 TIME 10:09 AM 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 PER 8/24 LTR DEDUCT -10,000.00 003 RELEASE 7/24 DEDUCT 10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1304 TIME 10:09 AM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/27/24 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 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1304 TIME 10:09 AM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 08/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,513.01 763,073.21 SUBTOTAL AMOUNT EARNED 100,513.01 763,073.21 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 100,513.01 763,073.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 100,513.01 753,073.21 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 68 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOSALLAI, MOJTABA RESIDENT ENGINEER