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 02/23/26 EST. NO. 008 TIME 02:52 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 0485 47,272.26 E.W. @ F.A.(+) 123125 N 0485.0 0486 33,228.87 123125 N 0486.0 0487 17,478.47 123125 N 0487.0 0488 6,325.15 111925 N 0488.0 0489 7,251.16 112025 N 0489.0 0490 5,399.12 112125 N 0490.0 0491 3,484.75 112225 N 0491.0 0492 1,632.77 112425 N 0492.0 0493 90,586.80 120925 N 0493.0 0494 2,162.13 082225 N 0494.0 0496 8,722.63 091525 N 0496.0 0497 3,427.59 092525 N 0497.0 0498 2,129.60 092625 N 0498.0 0499 18,634.00 092225 N 0499.0 0500 1,082.15 011926 N 0500.0 0501 13,785.51 012026 N 0501.0 0502 13,566.00 012526 N 0502.0 0503 7,233.15 013126 N 0503.0 0504 39,930.00 100225 N 0504.0 0505 7,280.67 021626 N 0505.0 330,612.78 TOTAL THIS ESTIMATE 7,537,058.82 TOTAL PREVIOUS ESTIMATE 7,867,671.60 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 02/23/26 EST. NO. 008 TIME 02:52 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 PER 2/26 LTR DEDUCT -2,000.00 008 -2,000.00 -16,000.00 TOTAL DEDUCTIONS -2,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 02:52 PM ESTIMATE NO. 008 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 02/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 02/23/26 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 02:52 PM ESTIMATE NO. 008 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 02/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 330,612.78 7,867,671.60 SUBTOTAL AMOUNT EARNED 330,612.78 7,867,671.60 ORIGINAL CONTRACT AMOUNT 49,325.00 TOTAL WORK COMPLETED 330,612.78 7,867,671.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -16,000.00 TOTAL 328,612.78 7,851,671.60 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 03/25/26 157 36 0 0 80% 87% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER