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 12:09 PM R.E. NAME: MOSALLAI MOJTABA 01-0P8504 --------------------------------------------------------------------------- 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 17,043.07 E.W. @ F.A.(+) 122824 N 1 0002 33,775.69 122924 N 2 0003 3,708.03 122924 N 2A 0004 23,267.82 123024 N 3 0005 5,274.45 123024 N 3A 0006 21,515.17 123124 N 4 0007 3,380.64 123124 N 4A 0008 29,408.02 010225 N 5 0009 21,068.77 010325 N 6 0010 2,354.66 010325 N 6A 0011 16,736.38 010625 N 7 0012 20,095.29 010725 N 8 0013 26,027.35 010825 N 9 0014 22,620.70 010925 N 10 0015 23,265.78 011025 N 11 0016 1,480.51 011025 N 11A 0017 21,178.08 011325 N 12 0018 23,438.87 011425 N 13 0020 2,711.17 011525 N 14A 0021 25,130.23 011525 N 14 0022 36,928.06 011625 N 15 0023 3,185.65 011625 N 15A 0024 23,664.57 011725 N 16 0025 494.29 011725 N 16A 0026 5,127.53 013025 N 17 0027 4,981.99 013125 N 18 0028 21,108.64 020125 N 19 0029 23,928.77 020225 N 20 0030 21,610.27 020325 N 21 0031 23,976.58 020425 N 22 0032 569.27 020625 N 23 0034 22,019.56 021925 N 25 0035 2,410.55 020225 N B1 0036 2,046.30 020325 N B2 0037 2,046.30 020425 N B3 0039 3,006.53 122924 N 4583 0040 2,580.07 123024 N 4584 0041 1,677.09 010325 N 4585 0042 2,410.55 020225 N 4586 0043 2,179.76 020325 N 4587 0044 2,179.76 020425 N 5165 0045 2,197.55 020425 N NAI 1 0046 2,515.00 021925 N NAI 2 0048 10,000.86 030625 N 27 0049 1,594.39 011425 N 270025 0050 15,253.09 021825 N 24F 0051 2,445.56 011625 N 11566 585,619.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 585,619.22 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 12:09 PM R.E. NAME: MOSALLAI MOJTABA 01-0P8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 3/25 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8504 TIME 12:09 PM ESTIMATE NO. 001 BID OPENING 12/28/24 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: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 03/20/25 LOCATION PROGRESS ESTIMATE 01-MEN-1-40.0/104.0 ----------------- BUD GARMAN CONSTRUCTION REPAIR SLIDE 24900 N HWY 101 IN MEN CNTY NEAR LEGGETT AT 0.96 M SOUTH WILLITS CA 95490 MOBILIZATION LEAD COMPLIANCE PLAN TRAFFIC DIR'S EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 4,750.0000 4,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8504 TIME 12:09 PM ESTIMATE NO. 001 BID OPENING 12/28/24 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: MOSALLAI 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 585,619.22 585,619.22 SUBTOTAL AMOUNT EARNED 585,619.22 585,619.22 ORIGINAL CONTRACT AMOUNT 4,750.00 TOTAL WORK COMPLETED 585,619.22 585,619.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 584,619.22 584,619.22 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 02/13/25 120 12/30/24 12/30/24 06/23/25 55 0 0 0 99% 46% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER