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 02/26/26 EST. NO. 010 TIME 06:02 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 0168 17,505.35 E.W. @ F.A.(+) 010526 N 0179.0 0169 8,781.57 010626 N 0180.0 0170 11,787.39 010726 N 0181.0 0171 9,351.86 010826 N 0182.0 0172 7,300.95 010926 N 0183.0 0173 2,462.42 011226 N 0184.0 0174 906.58 011626 N 0185.0 0175 1,598.38 012026 N 0191.0 0176 7,781.34 012226 N 0192.0 0177 7,371.36 012326 N 0198.0 0178 23,969.70 012626 N 0199.0 0179 17,544.10 012726 N 0200.0 0180 8,813.67 012826 N 0201.0 0181 7,999.52 012926 N 0202.0 0182 8,320.92 013026 N 0203.0 0183 5,883.37 020226 N 0204.0 0184 2,722.65 020326 N 0211.0 0185 4,392.94 021726 N 0212.0 154,494.07 TOTAL THIS ESTIMATE 1,058,360.56 TOTAL PREVIOUS ESTIMATE 1,212,854.63 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 02/26/26 EST. NO. 010 TIME 06:02 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 DEDUCT LTTR 7/25 -1,000.00 005 RTN DEDUCT LTR 7/25 1,000.00 006 PER LTR 2/26 DEDUCT -6,000.00 010 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7404 TIME 06:02 AM ESTIMATE NO. 010 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 02/20/26 R.E. NAME: MOSSALLAI MOJTABA DATE OF THIS ESTIMATE 02/26/26 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 02/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7404 TIME 06:02 AM ESTIMATE NO. 010 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 02/20/26 R.E. NAME: MOSSALLAI MOJTABA DATE OF THIS ESTIMATE 02/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 154,494.07 1,212,854.63 SUBTOTAL AMOUNT EARNED 154,494.07 1,212,854.63 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 154,494.07 1,212,854.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 148,494.07 1,206,854.63 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 03/30/26 233 58 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOSSALLAI MOJTABA RESIDENT ENGINEER