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 03/20/25 EST. NO. 001 TIME 12:46 PM R.E. NAME: MOSSALLAI MOJTABA 01-0P7404 --------------------------------------------------------------------------- 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 1,457.60 E.W. @ F.A.(+) 121724 N 0001.0 0002 728.80 121824 N 0002.0 0003 41,348.58 121924 N 0003.0 0004 11,204.00 122024 N 0004.0 0005 5,333.59 122124 N 0005.0 0006 6,802.43 122224 N 0006.0 0007 15,067.89 122324 N 0007.0 0008 4,716.80 122424 N 0008.0 0009 9,834.06 122624 N 0009.0 0010 9,471.80 122724 N 0010.0 0011 15,116.12 123024 N 0011.0 0012 13,191.93 123124 N 0012.0 0013 17,340.56 010225 N 0013.0 0014 15,294.88 010325 N 0014.0 0015 13,428.37 010625 N 0015.0 0016 14,886.15 010725 N 0016.0 0017 15,572.20 010825 N 0017.0 0018 17,764.60 010925 N 0018.0 0019 12,780.51 011025 N 0019.0 0022 11,847.30 011325 N 0024.0 0023 16,079.50 011425 N 0025.0 0024 12,749.68 011525 N 0026.0 0025 12,623.31 011625 N 0027.0 0026 11,745.20 011725 N 0028.0 0027 30,846.02 012225 N 0031.0 0028 14,837.30 012325 N 0032.0 0029 8,137.13 012425 N 0033.0 0030 2,359.81 011525 N 0034.0 0031 11,446.03 011725 N 0035.0 0032 12,153.63 012725 N 0036.0 0033 18,617.55 012825 N 0037.0 0034 11,866.69 012925 N 0038.0 0036 7,318.97 013125 N 0040.0 0042 6,451.20 012025 N 0029.0 0043 13,120.64 012125 N 0030.0 0059 7,347.14 013025 N 0061.0 0062 7,165.51 013025 N 0039.1 0063 13,286.66 021125 N 0065.0 0064 8,652.79 021225 N 0066.0 0065 1,792.08 021325 N 0067.0 0066 7,001.08 021425 N 0068.0 0067 9,997.30 021825 N 0069.0 0068 7,037.69 021925 N 0070.0 0069 7,722.75 022025 N 0071.0 0070 9,979.20 022125 N 0072.0 0071 4,294.07 012025 N 0083.0 0072 6,084.28 012125 N 0084.0 533,901.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 533,901.38 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 03/20/25 EST. NO. 001 TIME 12:46 PM R.E. NAME: MOSSALLAI MOJTABA 01-0P7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 3/25 -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7404 TIME 12:46 PM ESTIMATE NO. 001 BID OPENING 12/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: MOSSALLAI MOJTABA DATE OF THIS ESTIMATE 03/20/25 LOCATION PROGRESS ESTIMATE 01-MEN-1-114.0/11.6 ----------------- ENGELKE CONSTRUCTION INC REPAIR SLIPOUT PO BOX 1387 IN MENDO CNTY IN GALLOWAY FROM 0.02 MILE HEALDSBURG CA 95448 EROSION CNTRL GUARDRAIL REPAIR ROADWAY DIR'S EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7404 TIME 12:46 PM ESTIMATE NO. 001 BID OPENING 12/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: MOSSALLAI MOJTABA DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 533,901.38 533,901.38 SUBTOTAL AMOUNT EARNED 533,901.38 533,901.38 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 533,901.38 533,901.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 529,901.38 529,901.38 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 02/25/25 120 12/17/24 12/17/24 06/11/25 63 0 0 0 27% 53% PROGRESS IS SATISFACTORY MOSSALLAI MOJTABA RESIDENT ENGINEER