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 10/21/25 EST. NO. 004 TIME 09:32 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 0050 15,297.07 E.W. @ F.A.(+) 080525 N 0049.0 0053 15,188.89 072925 N 0053.0 0082 10,404.37 080225 N 0070.0 0110 2,348.13 082525 N 0121.0 0111 5,855.07 082525 N 0122.0 0112 2,370.59 082625 N 0123.0 0113 5,890.29 082625 N 0124.0 0114 4,857.40 082725 N 0125.0 0115 2,370.59 082725 N 0126.0 0116 4,810.35 082825 N 0127.0 0117 2,370.59 082825 N 0128.0 0118 4,861.38 082925 N 0129.0 0119 2,370.59 082925 N 0130.0 0123 2,383.32 083025 N 0134.0 0140 52,054.44 091125 N 0151.0 0141 39,988.04 091225 N 0152.0 0142 169,529.07 081425 N 0083.0 0143 1,536.71 080625 N 0084.0 0144 2,246.20 080725 N 0085.0 0145 1,536.71 080825 N 0086.0 0146 609,491.37 081125 N 0087.0 0147 100,556.89 081225 N 0088.0 0148 196,799.36 081325 N 0089.0 0149 5,313.12 081425 N 0090.0 0150 5,662.00 081525 N 0091.0 0151 4,964.32 081625 N 0092.0 0152 108,903.26 081825 N 0093.0 0153 4,913.02 090825 N 0185.0 0154 2,338.55 090825 N 0186.0 0155 7,048.52 090925 N 0187.0 0156 2,338.55 090925 N 0188.0 0157 3,799.69 091025 N 0189.0 0158 2,338.55 091025 N 0190.0 0159 4,221.22 090125 N 0191.0 0160 2,338.55 091125 N 0192.0 0161 4,767.86 091225 N 0193.0 0162 1,750.34 091225 N 0194.0 0163 4,658.00 091325 N 0195.0 0164 1,990.71 091325 N 0196.0 0165 2,255.45 091425 N 0197.0 0166 2,351.28 091425 N 0198.0 0167 20,225.26 080525 N 0153.0 0168 10,514.50 081925 N 0154.0 0169 10,018.48 082025 N 0155.0 0170 8,818.03 082125 N 0156.0 0171 52,613.21 082225 N 0157.0 0172 5,733.87 082325 N 0158.0 0174 52,246.67 082525 N 0160.0 0175 8,083.90 082625 N 0161.0 0176 8,129.21 082725 N 0162.0 0177 24,133.40 082825 N 0163.0 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 10/21/25 EST. NO. 004 TIME 09:32 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 --------------------------------------------------------------------------- 0178 9,772.68 082925 N 0164.0 0179 6,814.05 083025 N 0165.0 0180 16,899.29 083125 N 0166.0 0181 64,481.73 090225 N 0167.0 0182 30,978.40 090325 N 0168.0 0183 7,658.04 090425 N 0169.0 0184 38,316.94 090525 N 0170.0 0186 10,468.32 090725 N 0172.0 0187 64,504.94 090825 N 0173.0 0188 7,658.04 090925 N 0174.0 0190 28,254.95 091125 N 0176.0 0191 19,272.39 091225 N 0177.0 0192 6,814.05 091325 N 0178.0 0193 11,593.01 091425 N 0179.0 0194 46,842.60 091525 N 0180.0 0195 7,232.14 091625 N 0181.0 0196 9,129.88 091725 N 0182.0 0197 8,224.19 091825 N 0183.0 0198 15,076.96 091925 N 0184.0 0199 8,156.23 091525 N 0199.0 0200 2,338.55 091525 N 0200.0 0201 5,063.12 091625 N 0201.0 0202 2,338.55 091625 N 0202.0 0203 5,046.54 091725 N 0203.0 0204 2,338.55 091725 N 0204.0 0205 12,886.87 091825 N 0205.0 0206 2,338.55 091825 N 0206.0 0207 8,485.21 091925 N 0207.0 0208 2,338.55 091925 N 0208.0 0209 3,196.86 092025 N 0209.0 0210 1,990.71 092025 N 0210.0 0211 2,287.49 092125 N 0211.0 0212 2,351.28 092125 N 0212.0 0213 8,572.92 091225 N 0213.0 0214 5,003.05 092225 N 0214.0 0215 12,806.24 092225 N 0215.0 0216 2,338.55 092225 N 0216.0 0217 10,897.70 092325 N 0217.0 0218 2,338.55 092325 N 0218.0 0219 8,572.08 092425 N 0219.0 0220 2,338.55 092425 N 0220.0 0221 6,099.54 092525 N 0221.0 0222 2,338.55 092525 N 0222.0 0223 4,547.29 092625 N 0223.0 0224 2,338.55 092625 N 0224.0 0225 5,204.73 092725 N 0225.0 0226 1,990.71 092725 N 0226.0 0227 2,287.49 092825 N 0227.0 0228 2,351.28 092825 N 0228.0 0229 10,603.88 093025 N 0229.0 0230 40,586.23 093025 N 0230.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/21/25 EST. NO. 004 TIME 09:32 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 --------------------------------------------------------------------------- 0231 21,552.01 093025 N 0231.0 0232 8,188.99 092925 N 0232.0 0233 2,338.55 092925 N 0233.0 0234 10,782.85 093025 N 0234.0 0235 1,750.34 093025 N 0235.0 0236 2,401.46 092225 N 0236.0 0237 18,559.02 100125 N 0237.0 0238 1,753.94 100125 N 0238.0 0239 22,666.49 100225 N 0239.0 0240 1,753.94 100225 N 0240.0 0241 21,985.18 100325 N 0241.0 0242 2,339.96 100325 N 0242.0 0243 19,564.63 100425 N 0243.0 0244 1,990.71 100425 N 0244.0 0245 2,255.45 100525 N 0245.0 0246 2,351.28 100525 N 0246.0 0247 4,829.79 100425 N 0247.0 0250 8,393.03 101325 N 0250.0 0251 20,284.32 100625 N 0251.0 0252 2,342.75 100625 N 0252.0 0253 27,390.98 100725 N 0253.0 0254 2,374.79 100725 N 0254.0 0255 28,034.81 100825 N 0255.0 0256 2,374.79 100825 N 0256.0 0257 30,756.74 100925 N 0257.0 0258 2,374.79 100925 N 0258.0 0260 2,338.55 101025 N 0260.0 0262 1,990.71 101125 N 0262.0 0263 3,635.29 101225 N 0263.0 0264 2,351.28 101225 N 0264.0 0265 6,684.61 101325 N 0265.0 2,518,344.52 TOTAL THIS ESTIMATE 1,155,527.25 TOTAL PREVIOUS ESTIMATE 3,673,871.77 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 10/21/25 EST. NO. 004 TIME 09:32 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 09:32 AM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 10/21/25 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 09:32 AM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,518,344.52 3,673,871.77 SUBTOTAL AMOUNT EARNED 2,518,344.52 3,673,871.77 ORIGINAL CONTRACT AMOUNT 49,325.00 TOTAL WORK COMPLETED 2,518,344.52 3,673,871.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,518,344.52 3,673,871.77 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 01/30/26 112 0 0 0 37% 62% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER