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 05/27/26 EST. NO. 011 TIME 09:31 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 0511 2,448.73 E.W. @ F.A.(+) 042026 N 0511.0 0512 1,442.28 042126 N 0512.0 0513 901.43 042226 N 0513.0 0514 1,668.44 042326 N 0514.0 0515 901.43 042426 N 0515.0 0517 3,479.86 042726 N 0517.0 0518 2,792.67 042826 N 0518.0 0519 1,890.15 042926 N 0519.0 0520 26,997.92 041726 N 0520.0 0521 19,387.04 042726 N 0521.1 0522 3,316.48 042726 N 0522.1 0523 13,038.17 042826 N 0523.1 0525 2,145.06 050426 N 0525.0 80,409.66 TOTAL THIS ESTIMATE 7,998,265.55 TOTAL PREVIOUS ESTIMATE 8,078,675.21 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 05/27/26 EST. NO. 011 TIME 09:31 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 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 PER 3/26 LTR DEDUCT -1,000.00 009 RELEASE 1/26 DEDUCT 4,000.00 009 RELEASE 2/26 DEDUCT 2,000.00 009 RELEASE 3/26 DEDUCT 1,000.00 010 DEDUCT LETTER 5/26 -2,000.00 011 RETURN LETTER 12/25 10,000.00 011 8,000.00 -2,000.00 TOTAL DEDUCTIONS 8,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 09:31 AM ESTIMATE NO. 011 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 05/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 05/27/26 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 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 09:31 AM ESTIMATE NO. 011 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 05/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 05/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,409.66 8,078,675.21 SUBTOTAL AMOUNT EARNED 80,409.66 8,078,675.21 ORIGINAL CONTRACT AMOUNT 49,325.00 TOTAL WORK COMPLETED 80,409.66 8,078,675.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 -2,000.00 TOTAL 88,409.66 8,076,675.21 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 05/28/26 175 80 0 0 82% 97% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER