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 02/20/25 EST. NO. 006 TIME 01:30 PM 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 0018 9,990.04 E.W. @ F.A.(+) 061024 N 0003.0 0031 9,964.89 062124 N 0031.0 0037 9,380.16 062524 N 0033.0 0055 11,599.63 071024 N 0055.0 0083-1 -16,176.12 062124 N 0083.0 DAO CORRECTING ENTRY 0083-2 3,648.77 062124 N 0083.0 DAO CORRECTING ENTRY 0097-1 -54,478.57 082324 N 0097.0 DAO CORRECTING ENTRY 0097-2 25,919.98 082324 N 0097.0 DAO CORRECTING ENTRY 0108 20,200.88 090924 N 0121.0 0109 8,441.12 092324 N 0122.0 0110 2,281.91 101624 N 0123.0 0112 29,444.89 090124 N 0125.0 0113 38,792.83 083124 N 0126.0 0114 1,151.78 083024 N 0127.0 0115 8,107.06 082924 N 0128.0 0116 3,437.07 082924 N 0129.0 0117 2,713.44 082824 N 0130.0 0118 2,500.20 082724 N 0131.0 0119 2,572.39 082624 N 0132.0 0120 8,212.82 082724 N 0134.0 0121 2,552.65 081224 N 112.1 130,257.82 TOTAL THIS ESTIMATE 669,355.26 TOTAL PREVIOUS ESTIMATE 799,613.08 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 02/20/25 EST. NO. 006 TIME 01:30 PM R.E. NAME: MOSALLAI MOJTABA 01-0P1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 006 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 006 -10,000.00 -10,000.00 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 RTN DEDUCT LTR 10/24 7,000.00 006 7,000.00 0.00 TOTAL DEDUCTIONS -13,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1504 TIME 01:30 PM ESTIMATE NO. 006 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 01/30/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 02/20/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,075.00 1.000 6,075 PROGRAM CAS145 PAGE 2 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1504 TIME 01:30 PM ESTIMATE NO. 006 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 01/30/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,075.00 6,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 130,257.82 799,613.08 SUBTOTAL AMOUNT EARNED 136,332.82 805,688.08 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 136,332.82 805,688.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,000.00 -20,000.00 TOTAL 123,332.82 785,688.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/12/24 90 06/10/24 06/10/24 01/30/25 160 0 0 0 100% 100% MOSALLAI MOJTABA RESIDENT ENGINEER