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 04/21/25 EST. NO. 002 TIME 08:20 AM 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 0047 5,082.36 E.W. @ F.A.(+) 030425 N 26 5,082.36 TOTAL THIS ESTIMATE 585,619.22 TOTAL PREVIOUS ESTIMATE 590,701.58 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 04/21/25 EST. NO. 002 TIME 08:20 AM 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 RTN DEDUCT LTR 3/25 1,000.00 002 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8504 TIME 08:20 AM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 04/21/25 LOCATION RERUN 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8504 TIME 08:20 AM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,082.36 590,701.58 SUBTOTAL AMOUNT EARNED 5,082.36 590,701.58 ORIGINAL CONTRACT AMOUNT 4,750.00 TOTAL WORK COMPLETED 5,082.36 590,701.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 6,082.36 590,701.58 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 75 0 0 0 99% 63% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER