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 08/06/25 EST. NO. 003 TIME 09:26 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/06/25 EST. NO. 003 TIME 09:26 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8504 TIME 09:26 AM ESTIMATE NO. 003 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 06/25/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 08/06/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,750.00 1.000 4,750 PROGRAM CAS145 PAGE 2 DATE 08/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P8504 TIME 09:26 AM ESTIMATE NO. 003 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 06/25/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 08/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,750.00 4,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 590,701.58 SUBTOTAL AMOUNT EARNED 4,750.00 595,451.58 ORIGINAL CONTRACT AMOUNT 4,750.00 TOTAL WORK COMPLETED 4,750.00 595,451.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,750.00 595,451.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/13/25 120 12/30/24 12/30/24 06/25/25 91 31 0 0 100% 100% MOSALLAI MOJTABA RESIDENT ENGINEER