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 11/20/25 EST. NO. 005 TIME 01:06 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 0173 12,137.96 E.W. @ F.A.(+) 082425 N 0159.0 0185 6,380.39 090625 N 0171.0 0189 7,658.22 091025 N 0175.0 0248 85,728.16 091225 N 0248.0 0249 33,969.29 091825 N 0249.0 0259 24,568.77 101025 N 0259.0 0261 20,664.71 101125 N 0261.0 0266 67,180.91 092925 N 0266.0 0267 1,328.29 081925 N 0267.0 0268 151.66 082225 N 0268.0 0269 3,496.80 082325 N 0269.0 0270 210.17 082425 N 0270.0 0271 1,066.15 082925 N 0271.0 0272 7,726.10 083025 N 0272.0 0273 721.68 090225 N 0273.0 0274 1,433.86 090425 N 0274.0 0275 1,165.58 090625 N 0275.0 0276 314,803.62 091825 N 0278.0 0277 9,769.54 092125 N 0279.0 0278 43,147.72 092225 N 0280.0 0279 7,232.14 092325 N 0281.0 0280 21,307.32 092425 N 0282.0 0281 12,370.81 092525 N 0283.0 0282 13,445.91 092625 N 0284.0 0283 11,043.84 092725 N 0285.0 0284 40,711.97 092925 N 0286.0 0285 582.32 093025 N 0287.0 0287 45,348.09 100225 N 0289.0 0288 25,431.52 100325 N 0290.0 0289 5,426.37 100425 N 0291.0 0290 2,362.53 101625 N 0292.0 0291 679.81 090925 N 0276.0 0292 729.78 091625 N 0277.0 0293 61,197.41 093025 N 0293.0 0294 18,649.79 101325 N 0294.0 0295 2,338.55 101325 N 0295.0 0296 21,740.61 101425 N 0296.0 0297 2,374.79 101425 N 0297.0 0298 25,135.13 101525 N 0298.0 0299 2,338.55 101525 N 0299.0 0300 27,369.45 101625 N 0300.0 0301 2,345.14 101625 N 0301.0 0302 38,258.95 101725 N 0302.0 0303 3,937.51 101725 N 0303.0 0304 2,338.55 101725 N 0304.0 0305 27,555.98 101825 N 0305.0 0306 2,029.35 101825 N 0306.0 0307 4,763.67 101925 N 0307.0 0308 2,351.28 101925 N 0308.0 0309 8,633.45 101825 N 0309.0 0310 33,226.14 101825 N 0310.0 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 11/20/25 EST. NO. 005 TIME 01:06 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 --------------------------------------------------------------------------- 0311 32,731.73 102725 N 0311.0 0312 316,730.63 100825 N 0312.0 0313 48,768.89 102725 N 0313.0 0314 44,061.10 102725 N 0314.0 0315 27,215.94 102025 N 0315.0 0316 859.21 102025 N 0316.0 0317 2,458.73 102025 N 0317.0 0318 30,209.56 102125 N 0318.0 0319 2,530.81 102125 N 0319.0 0320 31,075.80 102225 N 0320.0 0321 2,399.95 102225 N 0321.0 0322 3,220.20 102225 N 0322.0 0323 26,104.31 102325 N 0323.0 0324 1,274.63 102325 N 0324.0 0326 18,166.31 102425 N 0326.0 0327 5,103.44 102425 N 0327.0 0328 12,942.02 102525 N 0328.0 0329 5,593.72 102525 N 0329.0 0330 5,765.27 102625 N 0330.0 0331 5,740.94 102625 N 0331.0 0332 2,570.09 102125 N 0332.0 0333 14,120.45 102725 N 0333.0 0334 4,515.23 102725 N 0334.0 0335 19,720.55 102825 N 0335.0 0337 13,627.94 102925 N 0337.0 0339 13,663.77 103025 N 0339.0 0343 6,818.92 103125 N 0343.0 0344 10,487.75 103125 N 0344.0 0345 5,377.63 110125 N 0345.0 0346 5,005.51 110125 N 0346.0 0347 5,618.66 110225 N 0347.0 0348 5,740.94 110225 N 0348.0 0349 7,596.33 110325 N 0349.0 0350 51,020.17 103125 N 0350.0 0351 2,054.94 110125 N 0351.0 0352 7,509.65 100225 N 0352.0 0353 9,502.36 100325 N 0353.0 0354 8,214.46 100425 N 0354.0 0355 4,180.64 100925 N 0355.0 0356 13,613.73 101725 N 0356.0 0358 4,515.23 110325 N 0358.0 0360 4,515.23 110425 N 0360.0 0361 17,806.13 110525 N 0361.0 0362 4,515.23 110525 N 0362.0 0363 16,119.55 110625 N 0363.0 0364 4,515.23 110625 N 0364.0 0365 20,249.14 110725 N 0365.0 0366 4,520.63 110725 N 0366.0 0367 28,346.84 110825 N 0367.0 0368 5,090.64 110825 N 0368.0 0369 5,613.26 110925 N 0369.0 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 11/20/25 EST. NO. 005 TIME 01:06 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 --------------------------------------------------------------------------- 0370 5,740.94 110925 N 0370.0 0371 77,229.16 111225 N 0371.0 0372 7,271.54 110825 N 0372.0 2,156,527.95 TOTAL THIS ESTIMATE 3,673,871.77 TOTAL PREVIOUS ESTIMATE 5,830,399.72 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 11/20/25 EST. NO. 005 TIME 01:06 PM 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 DEDUCT LTTR 11/25 -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 01:06 PM ESTIMATE NO. 005 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 11/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 11/20/25 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 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 01:06 PM ESTIMATE NO. 005 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 11/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,156,527.95 5,830,399.72 SUBTOTAL AMOUNT EARNED 2,156,527.95 5,830,399.72 ORIGINAL CONTRACT AMOUNT 49,325.00 TOTAL WORK COMPLETED 2,156,527.95 5,830,399.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 2,155,527.95 5,829,399.72 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 01/30/26 134 0 0 0 59% 74% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER