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 05/27/26 EST. NO. 013 TIME 06:42 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 0206 5,718.01 E.W. @ F.A.(+) 030326 N 0213.0 0207 6,877.29 030326 N 0214.0 0208 3,742.60 030526 N 0215.0 0209 4,995.38 030526 N 0225.0 0210 5,862.27 032626 N 0228.0 0211 6,463.91 032726 N 0229.0 0212 6,644.28 033026 N 0230.0 0213 6,797.80 033126 N 0231.0 0214 5,575.17 040126 N 0236.0 0215 14,152.54 032626 N 0226.0 0216 11,778.39 032726 N 0227.0 0217 12,683.79 033026 N 0232.0 0219 7,361.69 040126 N 0234.0 0220 8,139.62 040226 N 0235.0 0221 10,157.69 040326 N 0237.0 0222 569.88 041526 N 0238.0 0223 13,618.44 041626 N 0239.0 0224 2,561.53 041626 N 0240.0 0225 303.47 050726 N 0242.0 134,003.75 TOTAL THIS ESTIMATE 1,356,547.24 TOTAL PREVIOUS ESTIMATE 1,490,550.99 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 05/27/26 EST. NO. 013 TIME 06:42 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 RELEASE 2/26 6,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7404 TIME 06:42 AM ESTIMATE NO. 013 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 05/20/26 R.E. NAME: MOSSALLAI MOJTABA DATE OF THIS ESTIMATE 05/27/26 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 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P7404 TIME 06:42 AM ESTIMATE NO. 013 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 05/20/26 R.E. NAME: MOSSALLAI MOJTABA DATE OF THIS ESTIMATE 05/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,003.75 1,490,550.99 SUBTOTAL AMOUNT EARNED 134,003.75 1,490,550.99 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 134,003.75 1,490,550.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,003.75 1,490,550.99 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 06/30/26 267 86 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU MOJTABA MOSALLAI MOSSALLAI MOJTABA RESIDENT ENGINEER