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 10/21/25 EST. NO. 003 TIME 10:02 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 0051 6,195.30 E.W. @ F.A.(+) 092525 N 0051 0052 5,737.54 092625 N 0052 0053 4,423.52 092925 N 0053 0054 4,423.52 100125 N 0054 0055 13,993.33 100225 N 0055 0056 5,422.29 100325 N 0056 0057 36,112.90 100425 N 0057 0058 27,153.69 100525 N 0058 0058-1 -27,153.69 100525 N 0058 DAO CORRECTING ENTRY 0058-2 24,346.58 100525 N 0058 DAO CORRECTING ENTRY 0059 21,361.86 100625 N 0059 0060 9,357.63 101425 N 0060 0061 2,123.46 101525 N 0061 133,497.93 TOTAL THIS ESTIMATE 744,766.26 TOTAL PREVIOUS ESTIMATE 878,264.19 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 10/21/25 EST. NO. 003 TIME 10:02 AM R.E. NAME: MOSALLAI MOJTABA 01-0Q0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/25 LTR DEDUCT -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0604 TIME 10:02 AM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 10/21/25 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0604 TIME 10:02 AM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,497.93 878,264.19 SUBTOTAL AMOUNT EARNED 133,497.93 878,264.19 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 133,497.93 878,264.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 131,497.93 876,264.19 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 12/12/25 54 10 0 0 59% 60% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER