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 07/02/25 EST. NO. 004 TIME 11:17 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 0140 3,959.30 E.W. @ F.A.(+) 122424 N 0051.1 0141 2,079.77 012025 N 0062.1 0142 148.56 012225 N 0063.1 0143 5,912.18 122024 N 0125.1 0144 1,089.90 051325 N 0152.0 0145 5,333.58 051425 N 0153.0 0146 12,513.03 051525 N 0154.0 0147 15,292.48 051625 N 0155.0 0148 8,529.22 052125 N 0156.0 0149 46,663.91 051425 N 0157.0 0150 7,159.65 051625 N 0158.0 0151 7,729.46 051425 N 0162.0 0152 6,871.79 051525 N 0163.0 0153 6,873.15 051625 N 0164.0 130,155.98 TOTAL THIS ESTIMATE 828,050.94 TOTAL PREVIOUS ESTIMATE 958,206.92 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 07/02/25 EST. NO. 004 TIME 11:17 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7404 TIME 11:17 AM ESTIMATE NO. 004 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 06/20/25 R.E. NAME: MOSSALLAI MOJTABA DATE OF THIS ESTIMATE 07/02/25 LOCATION RERUN 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 07/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7404 TIME 11:17 AM ESTIMATE NO. 004 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 06/20/25 R.E. NAME: MOSSALLAI MOJTABA DATE OF THIS ESTIMATE 07/02/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,155.98 958,206.92 SUBTOTAL AMOUNT EARNED 130,155.98 958,206.92 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 130,155.98 958,206.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,155.98 958,206.92 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 07/31/25 127 0 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOSSALLAI MOJTABA RESIDENT ENGINEER