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 08/26/24 EST. NO. 002 TIME 10:32 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 0041 3,283.97 E.W. @ F.A.(+) 070824 N 0041.0 0042 2,872.31 070924 N 0042.0 0043 3,299.09 071024 N 0043.0 0044 2,771.15 071124 N 0044.0 0045 2,560.47 071224 N 0045.0 0046 2,716.42 071524 N 0046.0 0047 3,394.83 071624 N 0047.0 0048 3,550.78 071724 N 0048.0 0049 2,927.10 071824 N 0049.0 0050 3,305.83 071924 N 0050.0 0051 2,606.75 072224 N 0051.0 0052 2,606.75 072324 N 0052.0 35,895.45 TOTAL THIS ESTIMATE 174,835.71 TOTAL PREVIOUS ESTIMATE 210,731.16 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 08/26/24 EST. NO. 002 TIME 10:32 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 DEDUCT LTTR 8/24 -4,000.00 002 -4,000.00 -14,000.00 TOTAL DEDUCTIONS -4,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1504 TIME 10:32 AM ESTIMATE NO. 002 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 08/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 08/26/24 LOCATION RERUN 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 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1504 TIME 10:32 AM ESTIMATE NO. 002 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 08/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,895.45 210,731.16 SUBTOTAL AMOUNT EARNED 35,895.45 210,731.16 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 35,895.45 210,731.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -14,000.00 TOTAL 31,895.45 196,731.16 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 10/16/24 51 0 0 0 25% 57% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER