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 07/29/24 EST. NO. 001 TIME 11:10 AM R.E. NAME: MOSALLAI MOJTABA 01-0P1504 --------------------------------------------------------------------------- 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 2,138.68 E.W. @ F.A.(+) 061024 N 0005.0 0002 2,479.73 061124 N 0006.0 0003 2,378.57 061224 N 0007.0 0004 2,821.06 061324 N 0008.0 0005 3,011.56 061424 N 0009.0 0006 2,583.11 061724 N 0010.0 0007 2,583.11 061824 N 0011.0 0008 2,583.11 061924 N 0012.0 0009 2,170.44 062024 N 0013.0 0010 2,410.49 062124 N 0014.0 0011 2,899.38 062424 N 0015.0 0012 3,084.91 062524 N 0016.0 0013 3,084.91 062624 N 0017.0 0014 3,236.21 062724 N 0018.0 0015 3,779.55 062824 N 0019.0 0017 743.27 060724 N 0002.0 0019 6,451.47 061124 N 0004.0 0020 9,897.08 061224 N 0020.0 0021 8,303.59 061324 N 0021.0 0022 9,811.81 061424 N 0022.0 0023 812.59 061524 N 0023.0 0024 890.70 061624 N 0024.0 0025 7,271.81 061724 N 0025.0 0026 7,035.27 061824 N 0026.0 0027 3,414.30 061924 N 0027.0 0028 7,247.33 062024 N 0028.0 0029 369.27 062224 N 0029.0 0030 369.27 062324 N 0030.0 0032 22,270.64 062624 N 0034.0 0033 27,535.69 062724 N 0035.0 0034 13,172.45 062824 N 0036.0 0035 369.27 062924 N 0037.0 0036 7,255.81 062424 N 0032.0 0038 369.27 063024 N 0038.0 174,835.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 174,835.71 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 07/29/24 EST. NO. 001 TIME 11:10 AM R.E. NAME: MOSALLAI MOJTABA 01-0P1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/24 LTR DEDUCT -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1504 TIME 11:10 AM ESTIMATE NO. 001 BID OPENING 04/25/24 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 07/29/24 LOCATION PROGRESS ESTIMATE 01-MEN-128-508.0/50.9 ----------------- REGE CONSTRUCTION INC REPAIR STORM DAMAGE 600 SANTANA DR MENDO CNTY 0.1 MILE N OF SONOMA CNTY CLOVERDALE CA 95425 TRAFFIC CNTRL SRECONSTRUCT ROADWAY DIR'S EMERGENCY L.B. 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 PAVEMENT REPAIRS (BOND PREMIUM) LS 6,075.0000 6,075.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1504 TIME 11:10 AM ESTIMATE NO. 001 BID OPENING 04/25/24 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 07/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 174,835.71 174,835.71 SUBTOTAL AMOUNT EARNED 174,835.71 174,835.71 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 174,835.71 174,835.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 164,835.71 164,835.71 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 06/12/24 90 06/10/24 06/10/24 10/15/24 29 0 0 0 21% 32% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER