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 09/20/24 EST. NO. 004 TIME 09:20 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 0087 15,139.53 E.W. @ F.A.(+) 061724 N 0072.1 0088 2,646.00 081424 N 0087.0 17,785.53 TOTAL THIS ESTIMATE 763,073.21 TOTAL PREVIOUS ESTIMATE 780,858.74 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 09/20/24 EST. NO. 004 TIME 09:20 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 RELEASE 8/24 DEDUCT 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1304 TIME 09:20 AM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/20/24 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 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1304 TIME 09:20 AM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,785.53 780,858.74 SUBTOTAL AMOUNT EARNED 17,785.53 780,858.74 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 17,785.53 780,858.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 27,785.53 780,858.74 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 10/30/24 90 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOSALLAI, MOJTABA RESIDENT ENGINEER