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 11:12 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 0014 3,452.49 E.W. @ F.A.(+) 052424 N 0014.0 0068 59,960.63 063024 N 0069.0 0082 2,062.23 071724 N 0082.0 0089 5,446.39 070124 N 0089.0 0090 5,233.77 072324 N 0090.0 0095 524.68 071224 N 0098.0 0096 741.30 072324 N 0095.0 0097 4,872.81 080224 N 0096.0 0098 17,176.10 080124 N 0097.0 99,470.40 TOTAL THIS ESTIMATE 826,048.08 TOTAL PREVIOUS ESTIMATE 925,518.48 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 11:12 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 DEDUCT LTTR 8/24 -10,000.00 002 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2104 TIME 11:12 AM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 09/16/24 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 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2104 TIME 11:12 AM ESTIMATE NO. 003 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 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 99,470.40 925,518.48 SUBTOTAL AMOUNT EARNED 99,470.40 925,518.48 ORIGINAL CONTRACT AMOUNT 8,175.00 TOTAL WORK COMPLETED 99,470.40 925,518.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 99,470.40 913,518.48 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 82 0 0 0 78% 91% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER