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 10/21/25 EST. NO. 007 TIME 09:22 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 0094 3,977.20 E.W. @ F.A.(+) 091725 N 70 0095 1,628.83 092425 N 71 0096 3,479.61 092525 N 72 9,085.64 TOTAL THIS ESTIMATE 968,969.23 TOTAL PREVIOUS ESTIMATE 978,054.87 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 10/21/25 EST. NO. 007 TIME 09:22 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 RTN DEDUCT LTR 7/25 3,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9404 TIME 09:22 AM ESTIMATE NO. 007 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 10/20/25 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 10/21/25 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9404 TIME 09:22 AM ESTIMATE NO. 007 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 10/20/25 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,085.64 978,054.87 SUBTOTAL AMOUNT EARNED 9,085.64 978,054.87 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 9,085.64 978,054.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,085.64 978,054.87 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 12/31/25 140 39 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOJTABA MOSALLAI RESIDENT ENGINEER