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 11/19/24 EST. NO. 005 TIME 10:26 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 0100 12,674.00 E.W. @ F.A.(+) 062824 N 0111.0 0105 17,413.76 081524 N 0116.0 0107 14,706.11 082224 N 0118.0 44,793.87 TOTAL THIS ESTIMATE 624,561.39 TOTAL PREVIOUS ESTIMATE 669,355.26 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 11/19/24 EST. NO. 005 TIME 10:26 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 DEDUCT LTTR 10/24 -7,000.00 004 RTN DEDUCT LTR 8/24 4,000.00 005 4,000.00 -7,000.00 TOTAL DEDUCTIONS 4,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1504 TIME 10:26 AM ESTIMATE NO. 005 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 11/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 11/19/24 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1504 TIME 10:26 AM ESTIMATE NO. 005 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 11/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,793.87 669,355.26 SUBTOTAL AMOUNT EARNED 44,793.87 669,355.26 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 44,793.87 669,355.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -7,000.00 TOTAL 48,793.87 662,355.26 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 12/31/24 114 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOSALLAI MOJTABA RESIDENT ENGINEER