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 04/04/25 EST. NO. 006 TIME 10:53 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/04/25 EST. NO. 006 TIME 10:53 AM R.E. NAME: MOSALLAI MOJTABA 01-0P2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 RTN MSSING CEM 4401 10,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 004 RTN MISSING CEM 2402 10,000.00 005 0.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2104 TIME 10:53 AM ESTIMATE NO. 006 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 04/04/25 LOCATION RERUN FINAL 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 1.000 8,175 PROGRAM CAS145 PAGE 2 DATE 04/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P2104 TIME 10:53 AM ESTIMATE NO. 006 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 04/04/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,021,789.75 SUBTOTAL AMOUNT EARNED 0.00 1,029,964.75 ORIGINAL CONTRACT AMOUNT 8,175.00 TOTAL WORK COMPLETED 0.00 1,029,964.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,029,964.75 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