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 09/16/24 EST. NO. 003 TIME 10:58 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 0032-1 -22,270.64 E.W. @ F.A.(+) 062624 N 0034.0 DAO CORRECTING ENTRY 0033-1 -27,535.69 062724 N 0035.0 DAO CORRECTING ENTRY 0034-1 -13,172.45 062824 N 0036.0 DAO CORRECTING ENTRY 0036-1 -7,255.81 062424 N 0032.0 DAO CORRECTING ENTRY 0039 25,602.99 063024 N 0039.0 0053 12,497.93 070824 N 0053.0 0053-1 -12,497.93 070824 N 0053.0 DAO CORRECTING ENTRY 0054 12,243.48 070924 N 0054.0 0054-1 -12,243.48 070924 N 0054.0 DAO CORRECTING ENTRY 0056 15,364.27 071124 N 0056.0 0057 8,228.86 071224 N 0057.0 0058 1,667.46 071324 N 0058.0 0059 1,723.99 071424 N 0059.0 0060 8,332.50 071524 N 0060.0 0061 12,236.44 071624 N 0061.0 0062 10,115.55 071724 N 0062.0 0063 13,453.36 071824 N 0063.0 0064 5,770.88 071924 N 0064.0 0065 6,896.97 072224 N 0065.0 0066 8,676.06 072324 N 0066.0 0067 29,944.33 073124 N 0067.0 0068 15,839.77 073124 N 0068.0 0069 561.51 061224 N 0069.0 0070 2,667.20 061324 N 0070.0 0071 2,526.82 061424 N 0071.0 0072 2,526.82 061724 N 0072.0 0073 2,246.06 061824 N 0073.0 0074 561.51 061924 N 0074.0 0075 2,246.06 062024 N 0075.0 0076 1,123.03 062424 N 0076.0 0077 1,123.03 062524 N 0077.0 0078 2,526.82 062624 N 0078.0 0079 2,807.57 062724 N 0079.0 0080 2,246.06 062824 N 0080.0 0081 5,559.71 081224 N 0081.0 0082 2,881.85 081624 N 0082.0 0083 16,176.12 062124 N 0083.0 0084 4,597.33 062424 N 0084.0 0085 9,649.51 071724 N 0085.0 0086 2,270.06 081924 N 0093.0 0087 2,878.29 082324 N 0094.0 0088 14,038.89 081224 N 0086.0 0093 6,687.48 081924 N 0091.0 181,520.57 TOTAL THIS ESTIMATE 210,731.16 TOTAL PREVIOUS ESTIMATE 392,251.73 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 09/16/24 EST. NO. 003 TIME 10:58 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 RTN 7/24 LTR DEDUCT 10,000.00 003 10,000.00 -4,000.00 TOTAL DEDUCTIONS 10,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1504 TIME 10:58 AM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 09/16/24 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 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1504 TIME 10:58 AM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,520.57 392,251.73 SUBTOTAL AMOUNT EARNED 181,520.57 392,251.73 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 181,520.57 392,251.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -4,000.00 TOTAL 191,520.57 388,251.73 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 73 0 0 0 47% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOSALLAI MOJTABA RESIDENT ENGINEER