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 01/26/26 EST. NO. 007 TIME 01:15 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 0446 16,843.83 E.W. @ F.A.(+) 120525 N 0447.0 0449 4,656.53 113025 N 0450.0 0453 25,343.35 120825 N 0453.0 0454 4,088.34 120825 N 0454.0 0455 20,485.95 120925 N 0455.0 0456 1,726.29 120925 N 0456.0 0457 9,366.28 120925 N 0457.0 0458 671.38 120925 N 0458.0 0459 28,809.68 121025 N 0459.0 0460 3,055.67 121025 N 0460.0 0461 26,760.41 121125 N 0461.0 0462 2,316.17 121125 N 0462.0 0463 27,142.89 121225 N 0463.0 0464 3,000.06 121225 N 0464.0 0465 2,185.57 121225 N 0465.0 0466 24,420.82 121325 N 0466.0 0467 6,183.84 121325 N 0467.0 0468 30,831.13 121425 N 0468.0 0469 1,380.08 120325 N 0469.0 0470 20,286.22 121525 N 0470.0 0471 1,520.33 121525 N 0471.0 0472 16,853.03 121625 N 0472.0 0473 72.81 121625 N 0473.0 0474 11,598.50 121725 N 0474.0 0475 15,852.14 121825 N 0475.0 0476 6,374.03 121925 N 0476.0 0477 3,181.63 122125 N 0477.0 0478 4,946.15 122225 N 0478.0 0479 3,001.83 123025 N 0479.0 0480 37,831.96 123125 N 0480.0 0481 19,952.14 123125 N 0481.0 0482 131,038.37 123125 N 0482.0 0483 48,678.66 123125 N 0483.0 0484 18,319.97 123125 N 0484.0 578,776.04 TOTAL THIS ESTIMATE 6,958,282.78 TOTAL PREVIOUS ESTIMATE 7,537,058.82 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 01/26/26 EST. NO. 007 TIME 01:15 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 PER 12/25 LTR DEDUCT -10,000.00 006 DEDUCT LTTR 1/26 -4,000.00 007 RTN DEDUCT LTR 11/25 1,000.00 007 -3,000.00 -14,000.00 TOTAL DEDUCTIONS -3,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 01:15 PM ESTIMATE NO. 007 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 01/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 01/26/26 LOCATION RERUN 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 01/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 01:15 PM ESTIMATE NO. 007 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 01/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 01/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 578,776.04 7,537,058.82 SUBTOTAL AMOUNT EARNED 578,776.04 7,537,058.82 ORIGINAL CONTRACT AMOUNT 49,325.00 TOTAL WORK COMPLETED 578,776.04 7,537,058.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -14,000.00 TOTAL 575,776.04 7,523,058.82 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 02/24/26 157 15 0 0 76% 87% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER