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 04/24/25 EST. NO. 001 TIME 10:40 AM R.E. NAME: MOJTABA MOSALLAI 01-0P9404 --------------------------------------------------------------------------- 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 6,679.02 E.W. @ F.A.(+) 020325 N 1 0002 14,207.03 020425 N 2 0003 27,421.63 020525 N 3 0004 26,846.03 020625 N 4 0005 17,454.47 020725 N 5 0006 21,549.39 021025 N 6 0007 18,996.56 021125 N 7 0008 22,041.60 021225 N 8 0009 1,096.02 021325 N 9 0010 1,096.02 021425 N 10 0011 5,590.23 021825 N 11 0012 20,547.74 022025 N 12 0013 23,723.90 022125 N 13 0014 20,223.38 022525 N 14 0015 19,271.27 022625 N 15 0016 18,033.82 022725 N 16 0017 25,935.13 022825 N 17 0018 4,104.93 022825 N 17A 0019 4,145.57 030325 N 18 0020 22,727.73 031725 N 19 0021 3,256.00 031925 N 21 0022 24,858.85 031825 N 20 0023 14,918.26 032025 N 22 0024 1,299.98 032025 N 22A 0025 9,643.28 032125 N 23 0026 11,947.27 032425 N 24 0027 11,150.60 032525 N 25 0028 15,455.97 032625 N 26 0029 1,622.14 020725 N 11579 0030 4,225.24 031825 N GS1 0031 2,788.71 031825 N GS2 0032 2,744.65 022625 N NAI1 0033 2,369.60 022725 N NAI2 0034 1,617.26 022825 N NAI3 0035 5,948.81 040125 N 28 0036 14,681.27 040425 N 29 0037 16,038.75 040725 N 30 0038 10,839.75 040825 N 31 0039 12,355.96 040925 N 32 489,453.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 489,453.82 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 04/24/25 EST. NO. 001 TIME 10:40 AM R.E. NAME: MOJTABA MOSALLAI 01-0P9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9404 TIME 10:40 AM ESTIMATE NO. 001 BID OPENING 02/03/25 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: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 04/24/25 LOCATION PROGRESS ESTIMATE 01-MEN-271-24.0/2.5 ----------------- BUD GARMAN CONST. SERVICES INC IN MENDOCINO COUNTY NEAR CUMMINGS 24900 N. HWY 101, FROM 0.68 MILE TO 0.78 MILE WILLITS, CA 94590 SOUTH OF 101/271 SEPARATION DIR'S EMERGENCY FA FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR (BOND PREMIUM) LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9404 TIME 10:40 AM ESTIMATE NO. 001 BID OPENING 02/03/25 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: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 04/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 489,453.82 489,453.82 SUBTOTAL AMOUNT EARNED 489,453.82 489,453.82 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 489,453.82 489,453.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 489,453.82 489,453.82 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 03/11/25 120 02/03/25 02/03/25 07/25/25 52 0 0 0 33% 43% PROGRESS IS SATISFACTORY MOJTABA MOSALLAI RESIDENT ENGINEER