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 08/27/25 EST. NO. 001 TIME 08:37 AM R.E. NAME: MOSALLAI MOJTABA 01-0Q0604 --------------------------------------------------------------------------- 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 0001 5,951.00 E.W. @ F.A.(+) 072125 N 0001.0 0002 6,702.52 072225 N 0002 0003 3,880.04 072325 N 0003 0004 6,763.79 072525 N 0004.0 0005 5,917.64 072825 N 0005.0 0006 5,784.64 072925 N 0006.0 0007 5,415.42 073025 N 0007.0 0008 5,548.42 073125 N 0008.0 0009 5,600.03 080125 N 0009.0 0010 44,591.49 080425 N 0010.0 0011 26,978.10 080525 N 0011.0 0012 44,603.09 080625 N 0012.0 0013 11,398.65 080725 N 0013.0 0014 7,739.93 080825 N 0014.0 0015 14,658.71 081125 N 0015.0 0016 11,081.27 081225 N 0016.0 0017 20,894.88 081325 N 0017.0 0018 11,244.84 081425 N 0018.0 0019 8,984.12 081525 N 0019.0 0020 745.47 081525 N 0020.0 0021 9,375.64 081825 N 0021.0 0022 8,273.65 081925 N 0022.0 0023 8,257.36 082025 N 0023.0 0024 8,390.37 082125 N 0024.0 0025 39,371.71 082225 N 330756 0026 66,704.82 082225 N 0026.0 0027 8,326.00 082225 N 0027.0 403,183.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 403,183.60 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 08/27/25 EST. NO. 001 TIME 08:37 AM R.E. NAME: MOSALLAI MOJTABA 01-0Q0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0604 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 04/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 08/27/25 LOCATION PROGRESS ESTIMATE 01-MEN-128-281.0/28.1 ----------------- POMILIA CIVIL REPAIR STORM DAMAGE P.O. BOX 719 MEN CNTY IN BOONVILLE AT MAINT STATION REDWOOD VALLEY CA 95470 STABILIZE SLOPE BETWEEN ANDERSON CREEK DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE MEN-128 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 37,500.0000 37,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0604 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 04/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 08/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 403,183.60 403,183.60 SUBTOTAL AMOUNT EARNED 403,183.60 403,183.60 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 403,183.60 403,183.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,183.60 403,183.60 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 04/30/25 90 07/21/25 07/21/25 11/26/25 23 0 0 0 27% 26% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER