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 08/22/25 EST. NO. 005 TIME 11:21 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 0083 963.36 E.W. @ F.A.(+) 071525 N 59 0084 4,478.40 071825 N 60 0085 3,475.98 072525 N 61 8,917.74 TOTAL THIS ESTIMATE 944,106.16 TOTAL PREVIOUS ESTIMATE 953,023.90 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 08/22/25 EST. NO. 005 TIME 11:21 AM 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 DEDUCT LTTR 7/25 -3,000.00 004 RTN DEDUCT LTR 5/25 3,000.00 004 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9404 TIME 11:21 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 08/22/25 LOCATION RERUN 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 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9404 TIME 11:21 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,917.74 953,023.90 SUBTOTAL AMOUNT EARNED 8,917.74 953,023.90 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 8,917.74 953,023.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 8,917.74 950,023.90 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 99 39 0 0 64% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOJTABA MOSALLAI RESIDENT ENGINEER