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 08/19/26 EST. NO. 011 TIME 02:47 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/19/26 EST. NO. 011 TIME 02:47 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 08/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9404 TIME 02:47 PM ESTIMATE NO. 011 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 07/23/26 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 08/19/26 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 1.000 9,975.00 1.000 9,975 PROGRAM CAS145 PAGE 2 DATE 08/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9404 TIME 02:47 PM ESTIMATE NO. 011 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 07/23/26 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 08/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,975.00 9,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,465,486.25 SUBTOTAL AMOUNT EARNED 9,975.00 1,475,461.25 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 9,975.00 1,475,461.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,975.00 1,475,461.25 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 07/23/26 213 154 0 0 99% 100% PROGRESS IS SATISFACTORY MOJTABA MOSALLAI RESIDENT ENGINEER