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 07/24/24 EST. NO. 001 TIME 09:00 AM R.E. NAME: MOSALLAI MOJTABA 01-0P2104 --------------------------------------------------------------------------- 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 0001 2,598.47 E.W. @ F.A.(+) 051724 N 0001.0 0002 1,771.19 052124 N 0002.0 0003 1,300.63 052224 N 0003.0 0004 4,795.78 052324 N 0004.0 0006 9,397.51 052824 N 0006.0 0007 61,675.06 052924 N 0007.0 0008 11,384.01 052924 N 0008.0 0009 20,706.89 053024 N 0009.0 0010 25,029.49 053124 N 0010.0 0011 5,006.02 053124 N 0011.0 0013 2,171.35 060424 N 0013.0 0024 11,146.73 060724 N 0024.0 0025 4,368.98 061024 N 0025.0 0026 5,574.86 061324 N 0026.0 0032 3,524.38 061424 N 0032.0 0033 11,537.80 062024 N 0033.0 0034 50,420.54 062024 N 0034.0 0071 209.80 071024 N 0071.0 0072 949.20 070124 N 0072.0 0073 3,732.99 070324 N 0073.0 0074 5,634.51 071224 N 0078.0 0075 1,446.55 070924 N 0074.0 0077 9,046.50 071124 N 0076.0 0078 5,886.63 070524 N 0077.0 259,315.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 259,315.87 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 07/24/24 EST. NO. 001 TIME 09:00 AM R.E. NAME: MOSALLAI MOJTABA 01-0P2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/24 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2104 TIME 09:00 AM ESTIMATE NO. 001 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/24/24 LOCATION PROGRESS ESTIMATE 01-MEN-101-43.0/4.3 ----------------- WYLATTI RESOURCE MANAGEMENT REPAIR SINKHOLE PO BOX 575 MENDO CNTY HOPLAND ON ROUTE 101 COVELO CA 95428 TRAFFIC CNTRL RECON RDWAY REPAIR DRAINAGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 8,175.0000 8,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2104 TIME 09:00 AM ESTIMATE NO. 001 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 259,315.87 259,315.87 SUBTOTAL AMOUNT EARNED 259,315.87 259,315.87 ORIGINAL CONTRACT AMOUNT 8,175.00 TOTAL WORK COMPLETED 259,315.87 259,315.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 257,315.87 257,315.87 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 07/17/24 90 05/28/24 05/28/24 10/02/24 38 0 0 0 22% 42% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER