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 06/18/26 EST. NO. 012 TIME 10:06 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 0510 8,796.70 E.W. @ F.A.(+) 041526 N 0510.0 0516 12,383.71 010526 N 0516.0 0524 32,133.15 050726 N 0524.0 0526 3,330.11 052226 N 0526.0 0527 6,265.84 050726 N 0527.0 0528 15,303.62 060926 N 0528.0 78,213.13 TOTAL THIS ESTIMATE 8,078,675.21 TOTAL PREVIOUS ESTIMATE 8,156,888.34 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 06/18/26 EST. NO. 012 TIME 10:06 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 RELEASE 5/26 2,000.00 012 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 10:06 AM ESTIMATE NO. 012 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 06/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 06/18/26 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 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9604 TIME 10:06 AM ESTIMATE NO. 012 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 06/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,213.13 8,156,888.34 SUBTOTAL AMOUNT EARNED 78,213.13 8,156,888.34 ORIGINAL CONTRACT AMOUNT 49,325.00 TOTAL WORK COMPLETED 78,213.13 8,156,888.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 80,213.13 8,156,888.34 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 07/31/26 196 80 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOSALLAI MOJTABA RESIDENT ENGINEER