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 05/13/25 EST. NO. 002 TIME 09:28 AM 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 0059-1 -7,347.14 E.W. @ F.A.(+) 013025 N 0061.0 DAO CORRECTING ENTRY 0098 1,122.24 022425 N 0093.0 0099 2,058.90 022725 N 0094.0 0100 9,433.44 030325 N 0104.0 0101 9,879.05 030425 N 0105.0 0102 7,750.29 030525 N 0106.0 0103 8,123.24 030625 N 0107.0 0104 6,402.63 030725 N 0108.0 0105 1,812.04 031725 N 0109.0 0106 11,470.80 033125 N 0109.1 0107 3,480.11 040725 N 0119.0 54,185.60 TOTAL THIS ESTIMATE 533,901.38 TOTAL PREVIOUS ESTIMATE 588,086.98 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 05/13/25 EST. NO. 002 TIME 09:28 AM 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 RTN DEDUCT LTR 3/25 4,000.00 002 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7404 TIME 09:28 AM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: MOSSALLAI MOJTABA DATE OF THIS ESTIMATE 05/13/25 LOCATION SUPPLEMENTAL 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 05/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7404 TIME 09:28 AM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: MOSSALLAI MOJTABA DATE OF THIS ESTIMATE 05/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,185.60 588,086.98 SUBTOTAL AMOUNT EARNED 54,185.60 588,086.98 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 54,185.60 588,086.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 58,185.60 588,086.98 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 83 0 0 0 30% 69% PROGRESS IS SATISFACTORY MOSSALLAI MOJTABA RESIDENT ENGINEER