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 12/23/25 EST. NO. 006 TIME 07:47 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 0286 1,997.46 E.W. @ F.A.(+) 100125 N 0288.0 0325 4,613.26 102325 N 0325.0 0336 4,117.38 102825 N 0336.0 0338 4,515.22 102925 N 0338.0 0340 4,515.22 103025 N 0340.0 0341 8,950.72 103125 N 0341.0 0342 4,515.22 103125 N 0342.0 0357 23,416.96 110325 N 0357.0 0359 19,635.28 110425 N 0359.0 0373 33,511.64 110625 N 0373.0 0374 39,365.38 111325 N 0374.0 0375 22,014.43 111825 N 0375.0 0376 7,859.82 111525 N 0376.0 0377 4,069.59 111825 N 0377.0 0378 15,893.35 111925 N 0378.0 0379 23,018.15 111025 N 0379.0 0380 2,471.74 111025 N 0380.0 0381 4,547.27 111025 N 0381.0 0382 19,996.35 111125 N 0382.0 0383 4,584.71 111125 N 0383.0 0384 22,061.33 111225 N 0384.0 0385 4,445.70 111225 N 0385.0 0386 20,810.50 111325 N 0386.0 0387 4,552.67 111325 N 0387.0 0388 21,535.03 111425 N 0388.0 0389 4,527.47 111425 N 0389.0 0390 4,547.27 111425 N 0390.0 0391 13,934.92 111525 N 0391.0 0392 5,037.55 111525 N 0392.0 0394 19,359.99 093025 N 0396.0 0395 4,043.99 102025 N 0397.0 0396 8,346.87 102125 N 0398.0 0397 9,752.30 102225 N 0399.0 0398 4,460.52 102325 N 0400.0 0399 12,885.53 102425 N 0401.0 0400 3,103.01 102525 N 0402.0 0401 2,153.70 103025 N 0403.0 0402 5,618.66 111625 N 0393.0 0403 5,772.98 111625 N 0394.0 0404 21,167.63 111825 N 0406.0 0405 7,783.08 111825 N 0407.0 0406 24,300.59 111925 N 0408.0 0407 3,831.45 111925 N 0409.0 0408 2,678.49 111925 N 0410.0 0409 31,849.37 112025 N 0411.0 0410 10,329.18 112025 N 0412.0 0411 1,782.38 112025 N 0413.0 0412 1,982.38 112025 N 0414.0 0413 24,254.28 112125 N 0415.0 0414 1,188.99 112125 N 0416.0 0415 1,782.38 112125 N 0417.0 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 12/23/25 EST. NO. 006 TIME 07:47 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 --------------------------------------------------------------------------- 0416 12,984.67 112225 N 0418.0 0417 8,352.74 112225 N 0419.0 0418 41,004.48 112125 N 0420.0 0419 58,698.16 111925 N 0421.0 0420 17,538.90 111725 N 0404.0 0421 4,590.11 111725 N 0405.0 0422 3,678.35 100325 N 0422.1 0423 5,402.65 100625 N 0423.1 0424 3,990.06 100725 N 0424.1 0425 6,393.34 101125 N 0425.1 0426 7,680.90 102125 N 0426.1 0427 6,820.33 102125 N 0427.1 0428 11,856.54 102225 N 0428.1 0429 20,167.61 112425 N 0429.0 0430 3,626.73 112425 N 0430.0 0431 19,990.27 112525 N 0431.0 0432 1,192.08 112525 N 0432.0 0433 16,227.21 112625 N 0433.0 0434 12,691.33 112925 N 0434.0 0435 17,457.17 113025 N 0435.0 0436 87,454.14 113025 N 0436.0 0437 42,809.96 113025 N 0437.0 0438 2,791.69 113025 N 0438.0 0439 69.08 120125 N 0440.0 0440 22,653.19 120225 N 0441.0 0441 1,614.03 120225 N 0442.0 0442 18,801.96 120325 N 0443.0 0443 2,627.82 120325 N 0444.0 0444 17,322.82 120425 N 0445.0 0445 559.25 120425 N 0446.0 0447 1,985.27 120525 N 0448.0 0448 25,057.54 120625 N 0449.0 0450 2,709.03 113025 N 0451.0 0451 41,817.60 120825 N 0452.0 0452 15,776.71 120125 N 0439.0 1,127,883.06 TOTAL THIS ESTIMATE 5,830,399.72 TOTAL PREVIOUS ESTIMATE 6,958,282.78 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 12/23/25 EST. NO. 006 TIME 07:47 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 DEDUCT LTTR 11/25 -1,000.00 005 PER 12/25 LTR DEDUCT -10,000.00 006 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 07:47 AM ESTIMATE NO. 006 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 12/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 12/23/25 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 12/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 07:47 AM ESTIMATE NO. 006 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 12/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 12/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,127,883.06 6,958,282.78 SUBTOTAL AMOUNT EARNED 1,127,883.06 6,958,282.78 ORIGINAL CONTRACT AMOUNT 49,325.00 TOTAL WORK COMPLETED 1,127,883.06 6,958,282.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 1,117,883.06 6,947,282.78 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 01/30/26 153 0 0 0 70% 85% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER