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 05/26/26 EST. NO. 010 TIME 02:15 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 0110 16,769.11 E.W. @ F.A.(+) 041726 N 85 0111 1,863.19 042226 N 86 0112 7,916.09 042326 N 87 0113 23,219.72 042426 N 88 0114 722.22 042426 N 88A 0115 24,946.46 042726 N 89 0116 1,015.03 042726 N 89A 0117 48,034.31 042826 N 90 0118 2,638.77 042826 N 90A 0119 30,641.30 042926 N 91 0120 788.44 042926 N 91A 0121 28,048.83 043026 N 92 0122 23,730.68 050126 N 93 0123 18,385.84 050426 N 94 0124 17,244.23 050526 N 95 0125 25,624.34 050626 N 96 0126 29,180.48 050726 N 97 0127 2,362.24 042726 N 4NAI 0128 2,243.55 042826 N 5NAI 0129 2,346.19 042926 N 6NAI 0130 1,569.77 043026 N 7NAI 0131 27,527.69 050826 N 98 0132 3,234.55 050826 N 98A 0134 3,431.60 051126 N 99A 0134-1 -3,431.60 051126 N 99A DAO CORRECTING ENTRY 340,053.03 TOTAL THIS ESTIMATE 1,125,433.22 TOTAL PREVIOUS ESTIMATE 1,465,486.25 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 05/26/26 EST. NO. 010 TIME 02:15 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9404 TIME 02:15 PM ESTIMATE NO. 010 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 05/20/26 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 05/26/26 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9404 TIME 02:15 PM ESTIMATE NO. 010 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 05/20/26 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 340,053.03 1,465,486.25 SUBTOTAL AMOUNT EARNED 340,053.03 1,465,486.25 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 340,053.03 1,465,486.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,053.03 1,465,486.25 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 06/30/26 212 110 0 0 99% 100% PROGRESS IS SATISFACTORY MOJTABA MOSALLAI MOJTABA MOSALLAI RESIDENT ENGINEER