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 07/24/25 EST. NO. 001 TIME 03:30 PM R.E. NAME: MOSALLAI MOJTABA 01-0P9604 --------------------------------------------------------------------------- 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 0001 896.02 E.W. @ F.A.(+) 051225 N 0001.0 0002 10,303.79 051325 N 0002.0 0003 15,918.89 051425 N 0003.0 0004 8,067.21 051525 N 0004.0 0005 4,396.62 051625 N 0005.0 0006 908.27 051925 N 0006.0 0007 888.23 052025 N 0007.0 0008 3,743.59 052225 N 0008.0 0009 1,256.73 052925 N 0009.0 0011 30,567.55 053025 N 0011.0 0012 1,030.39 060925 N 0012.0 0013 4,696.06 061025 N 0013.0 0014 2,138.00 061025 N 0014.0 0016 2,159.45 061625 N 0016.0 0017 9,362.58 061725 N 0017.0 0018 10,668.93 061825 N 0018.0 0019 12,732.94 061925 N 0019.0 0020 11,228.53 062025 N 0020.0 0021 2,178.00 060125 N 0021.0 0022 2,968.94 062725 N 0022.0 0023 13,117.83 063025 N 0023.0 0024 1,700.40 070125 N 0024.0 0025 8,950.11 070825 N 0025.0 0026 12,531.44 070925 N 0026.0 0027 16,211.88 071025 N 0027.0 0028 20,514.27 071125 N 0028.0 0029 54.26 071125 N 0029.0 0030 12,529.91 071225 N 0030.0 221,720.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 221,720.82 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 07/24/25 EST. NO. 001 TIME 03:30 PM R.E. NAME: MOSALLAI MOJTABA 01-0P9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/24/25 LOCATION PROGRESS ESTIMATE 01-MEN-1-6.0/0.6 ----------------- WYLATTI RESOURCE MANAGEMENT REPAIR STORM DAMAGE P.O. BOX 575 MEN COUNTY NEW GUALALA AT OLD STATE HWWY COVELO CA 95428 REPAIR ROADWAY AND DRAINAGE DIR'S EMERGENCY ORDER F.A. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 49,325.0000 49,325.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 221,720.82 221,720.82 SUBTOTAL AMOUNT EARNED 221,720.82 221,720.82 ORIGINAL CONTRACT AMOUNT 49,325.00 TOTAL WORK COMPLETED 221,720.82 221,720.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,720.82 221,720.82 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 05/06/25 180 05/12/25 05/12/25 01/30/26 48 0 0 0 2% 27% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER