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 09/19/25 EST. NO. 003 TIME 10:50 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 0015 1,732.62 E.W. @ F.A.(+) 040425 N 0015.0 0041 19,550.31 072025 N 0041.0 0054 14,421.08 073025 N 0054.0 0070 23,652.04 080225 N 0071.0 0071 13,840.22 072225 N 0059.0 0072 14,072.61 072325 N 0060.0 0073 12,994.16 072425 N 0061.0 0074 20,122.37 072525 N 0062.0 0075 17,394.74 072625 N 0063.0 0076 16,063.32 072825 N 0064.0 0077 13,809.29 072925 N 0065.0 0078 15,901.77 073025 N 0066.0 0079 15,640.39 073125 N 0067.0 0080 9,235.89 080125 N 0068.0 0081 5,175.62 080225 N 0069.0 0083 3,624.36 081125 N 0094.0 0084 8,675.65 081125 N 0095.0 0085 3,227.12 081225 N 0096.0 0086 9,378.91 081225 N 0097.0 0087 14,175.92 081325 N 0098.0 0088 12,216.63 081425 N 0099.0 0089 7,692.30 081525 N 0100.0 0090 7,234.80 081625 N 0101.0 0091 18,964.08 081725 N 0102.0 0092 2,214.66 081725 N 0103.0 0093 13,615.56 081325 N 0104.0 0094 2,370.59 081825 N 0105.0 0095 10,320.91 081825 N 0106.0 0096 2,690.58 081925 N 0107.0 0097 9,634.18 081925 N 0108.0 0098 2,370.59 082025 N 0109.0 0099 5,278.05 082025 N 0110.0 0100 2,370.59 082125 N 0111.0 0101 6,460.86 082125 N 0112.0 0102 1,972.74 082225 N 0113.0 0103 6,801.06 082225 N 0114.0 0104 2,022.75 082325 N 0115.0 0105 5,576.37 082325 N 0116.0 0106 1,985.48 082425 N 0117.0 0107 2,287.49 082425 N 0118.0 0108 18,310.85 082525 N 0119.0 0109 568.03 082325 N 0120.0 0120 4,765.91 083025 N 0131.0 0121 2,022.75 083025 N 0132.0 0122 2,287.49 083125 N 0133.0 0124 45,994.28 083125 N 0135.0 0125 25,443.73 083125 N 0136.0 0126 2,287.49 090125 N 0137.0 0127 2,383.32 090125 N 0138.0 0128 5,584.06 090225 N 0139.0 0129 2,370.59 090325 N 0142.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/19/25 EST. NO. 003 TIME 10:50 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 --------------------------------------------------------------------------- 0130 5,450.48 090425 N 0143.0 0131 2,370.59 090425 N 0144.0 0132 5,174.60 090525 N 0145.0 0133 5,258.69 090625 N 0146.0 0134 2,022.75 090625 N 0147.0 0135 2,370.59 090225 N 0140.0 0136 4,947.37 090325 N 0141.0 0137 2,287.49 090725 N 0148.0 0138 2,370.59 090525 N 0149.0 0139 2,351.28 090725 N 0150.0 523,391.59 TOTAL THIS ESTIMATE 632,135.66 TOTAL PREVIOUS ESTIMATE 1,155,527.25 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 09/19/25 EST. NO. 003 TIME 10:50 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 RTN DEDUCT LTR 8/25 1,000.00 003 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 10:50 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 10:50 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 523,391.59 1,155,527.25 SUBTOTAL AMOUNT EARNED 523,391.59 1,155,527.25 ORIGINAL CONTRACT AMOUNT 49,325.00 TOTAL WORK COMPLETED 523,391.59 1,155,527.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 524,391.59 1,155,527.25 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 05/06/25 180 05/12/25 05/12/25 01/30/26 92 0 0 0 12% 51% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER