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 03/17/25 EST. NO. 007 TIME 11:31 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 0124 17,484.81 E.W. @ F.A.(+) 082824 N 0136.0 0125 2,683.41 090924 N 0137.0 0126 11,881.35 082624 N 0138.0 0127 2,300.86 092324 N 0139.0 34,350.43 TOTAL THIS ESTIMATE 799,613.08 TOTAL PREVIOUS ESTIMATE 833,963.51 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 03/17/25 EST. NO. 007 TIME 11:31 AM R.E. NAME: MOSALLAI MOJTABA 01-0P1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 006 CEM-4401 10,000.00 007 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 006 CEM-2402 10,000.00 007 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1504 TIME 11:31 AM ESTIMATE NO. 007 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 03/17/25 LOCATION SEMI-FINAL 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 1.000 6,075 PROGRAM CAS145 PAGE 2 DATE 03/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P1504 TIME 11:31 AM ESTIMATE NO. 007 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 03/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,075.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,350.43 833,963.51 SUBTOTAL AMOUNT EARNED 34,350.43 840,038.51 ORIGINAL CONTRACT AMOUNT 6,075.00 TOTAL WORK COMPLETED 34,350.43 840,038.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 54,350.43 840,038.51 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