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 06/20/25 EST. NO. 003 TIME 04:10 PM 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 0057 7,357.16 E.W. @ F.A.(+) 042125 N AC1 0060 3,602.30 051325 N 47 0061 6,275.21 051525 N 48 0062 28,330.79 040925 N 2.0 0063 49,535.24 041025 N 3.0 0064 5,484.38 051625 N 49 0065 7,391.13 060425 N 50 0066 2,974.31 060525 N 51 0067 5,548.67 060625 N 52 0068 1,179.75 061125 N 53 0069 3,781.60 060425 N 1SPM 0070 23,873.18 060525 N 2SPM 0071 10,667.59 060625 N 3SPM 0072 2,481.25 061325 N 54 158,482.56 TOTAL THIS ESTIMATE 727,444.86 TOTAL PREVIOUS ESTIMATE 885,927.42 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 06/20/25 EST. NO. 003 TIME 04:10 PM R.E. NAME: MOJTABA MOSALLAI 01-0P9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/25 -3,000.00 002 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9404 TIME 04:10 PM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 06/20/25 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 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9404 TIME 04:10 PM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 06/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,482.56 885,927.42 SUBTOTAL AMOUNT EARNED 158,482.56 885,927.42 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 158,482.56 885,927.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 158,482.56 882,927.42 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 09/19/25 57 39 0 0 60% 48% PROGRESS IS SATISFACTORY MOJTABA MOSALLAI RESIDENT ENGINEER