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 10/22/24 EST. NO. 004 TIME 03:39 PM 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 0070 15,797.13 E.W. @ F.A.(+) 062124 N 0047.0 0099 1,898.76 080224 N 0099.0 0100 11,537.35 081824 N 0100.0 0102 43,412.20 071824 N 0101.1 0103 414.01 071924 N 0102.0 0104 907.46 061724 N 0103.0 0105 2,400.94 061824 N 0104.0 0106 1,926.74 061924 N 0105.0 0107 4,900.13 093024 N 0106.0 0108 6,179.55 093024 N 0107.0 89,374.27 TOTAL THIS ESTIMATE 925,518.48 TOTAL PREVIOUS ESTIMATE 1,014,892.75 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 10/22/24 EST. NO. 004 TIME 03:39 PM R.E. NAME: MOSALLAI MOJTABA 01-0P2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/24 -2,000.00 001 DEDUCT LTTR 8/24 -10,000.00 002 RELEASE 7/24 DEDUCT 2,000.00 004 RELEASE 8/24 DEDUCT 10,000.00 004 12,000.00 0.00 TOTAL DEDUCTIONS -8,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2104 TIME 03:39 PM ESTIMATE NO. 004 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 10/10/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 10/22/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,175.00 1.000 8,175 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2104 TIME 03:39 PM ESTIMATE NO. 004 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 10/10/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,175.00 8,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 89,374.27 1,014,892.75 SUBTOTAL AMOUNT EARNED 97,549.27 1,023,067.75 ORIGINAL CONTRACT AMOUNT 8,175.00 TOTAL WORK COMPLETED 97,549.27 1,023,067.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -20,000.00 TOTAL 89,549.27 1,003,067.75 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 07/17/24 90 05/28/24 05/28/24 10/10/24 96 0 0 0 100% 100% MOSALLAI MOJTABA RESIDENT ENGINEER