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 04/24/26 EST. NO. 009 TIME 12:34 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 0097 8,033.75 E.W. @ F.A.(+) 021326 N 74 0100 1,144.03 033126 N 76 0101 16,281.18 040626 N 77 0102 14,690.13 040726 N 78 0103 23,300.63 040826 N 79 0104 3,018.10 041326 N 81 0105 28,849.62 040926 N 80 0106 1,197.39 041326 N 81A 0107 20,574.01 041426 N 82 0108 11,540.99 041526 N 83 0109 15,791.75 041626 N 84 144,421.58 TOTAL THIS ESTIMATE 981,011.64 TOTAL PREVIOUS ESTIMATE 1,125,433.22 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 04/24/26 EST. NO. 009 TIME 12:34 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 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 04/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9404 TIME 12:34 PM ESTIMATE NO. 009 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 04/20/26 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 04/24/26 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 04/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9404 TIME 12:34 PM ESTIMATE NO. 009 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 04/20/26 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 04/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,421.58 1,125,433.22 SUBTOTAL AMOUNT EARNED 144,421.58 1,125,433.22 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 144,421.58 1,125,433.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,421.58 1,125,433.22 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 05/29/26 198 102 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOJTABA MOSALLAI RESIDENT ENGINEER