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 08/27/25 EST. NO. 002 TIME 08:43 AM 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 0010 7,280.39 E.W. @ F.A.(+) 053025 N 0010.0 0031 15,216.52 071425 N 0031.0 0032 5,860.14 071425 N 0032.0 0033 9,760.55 071525 N 0033.0 0034 13,557.71 071625 N 0034.0 0035 37.44 071625 N 0035.0 0036 19,877.14 071725 N 0036.0 0037 1,820.87 071725 N 0037.0 0038 12,393.28 071825 N 0038.0 0039 535.81 071825 N 0039.0 0040 11,036.40 071925 N 0040.0 0042 10,309.41 072125 N 0042.0 0043 11,215.60 072225 N 0043.0 0044 7,055.31 072325 N 0044.0 0045 9,499.36 072425 N 0045.0 0046 6,803.27 072525 N 0046.0 0047 12,379.68 072625 N 0047.0 0048 7,597.66 072725 N 0048.0 0049 87,990.33 073125 N 0051.0 0051 13,868.75 080525 N 0050.0 0052 11,892.05 072825 N 0052.0 0055 69.68 073025 N 0055.0 0056 9,796.65 073125 N 0056.0 0057 13,665.43 080125 N 0057.0 0058 16,072.10 080225 N 0058.0 0059 16,255.55 080525 N 0072.0 0060 1,516.21 080625 N 0073.0 0061 11,138.69 080625 N 0074.0 0062 12,455.22 080725 N 0075.0 0063 22,750.94 080825 N 0076.0 0064 3,579.03 080825 N 0077.0 0065 3,713.26 080925 N 0078.0 0066 11,721.53 080925 N 0079.0 0067 4,825.05 081025 N 0080.0 0068 1,952.08 081025 N 0081.0 0069 4,915.75 081025 N 0082.0 410,414.84 TOTAL THIS ESTIMATE 221,720.82 TOTAL PREVIOUS ESTIMATE 632,135.66 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 08/27/25 EST. NO. 002 TIME 08:43 AM R.E. NAME: MOSALLAI MOJTABA 01-0P9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/25 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 08:43 AM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 08/27/25 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 08/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 08:43 AM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 08/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 410,414.84 632,135.66 SUBTOTAL AMOUNT EARNED 410,414.84 632,135.66 ORIGINAL CONTRACT AMOUNT 49,325.00 TOTAL WORK COMPLETED 410,414.84 632,135.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 409,414.84 631,135.66 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 71 0 0 0 6% 39% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER