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 09/23/25 EST. NO. 002 TIME 02:14 PM 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 0028 8,674.46 E.W. @ F.A.(+) 082525 N 028 0029 7,576.57 082625 N 0029 0030 7,451.30 082725 N 0030 0031 8,179.41 082825 N 0031 0032 9,277.56 082925 N 0032 0033 8,054.69 090225 N 0033 0034 8,223.44 090325 N 0034 0035 8,383.84 090425 N 0035 0036 9,151.24 090525 N 0036 0037 108,339.39 090625 N 0037 0038 6,930.27 090825 N 0038 0039 6,266.71 090925 N 0039 0040 8,392.96 091025 N 0040 0041 9,563.78 091125 N 0041 0042 8,370.94 091225 N 0042 0043 7,416.73 091325 N 0043 0044 27,796.65 091425 N 0044 0045 5,421.06 091525 N 0045 0046 5,451.63 091625 N 0046 0047 5,901.37 091725 N 0047 0048 47,970.37 091825 N 0048 0049 6,002.46 091825 N 0049 0050 12,785.83 091825 N 0050 341,582.66 TOTAL THIS ESTIMATE 403,183.60 TOTAL PREVIOUS ESTIMATE 744,766.26 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 09/23/25 EST. NO. 002 TIME 02:14 PM 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 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0604 TIME 02:14 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 09/23/25 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 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0604 TIME 02:14 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 341,582.66 744,766.26 SUBTOTAL AMOUNT EARNED 341,582.66 744,766.26 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 341,582.66 744,766.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 341,582.66 744,766.26 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 44 0 0 0 50% 49% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER