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 11/21/25 EST. NO. 004 TIME 11:56 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 0062 9,453.13 E.W. @ F.A.(+) 111325 N 0062 0063 22,748.00 111725 N 0063 0064 19,959.73 101525 N 0064 52,160.86 TOTAL THIS ESTIMATE 878,264.19 TOTAL PREVIOUS ESTIMATE 930,425.05 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 11/21/25 EST. NO. 004 TIME 11:56 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0604 TIME 11:56 AM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 11/21/25 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 11/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0604 TIME 11:56 AM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 11/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,160.86 930,425.05 SUBTOTAL AMOUNT EARNED 52,160.86 930,425.05 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 52,160.86 930,425.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 52,160.86 928,425.05 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 12/26/25 67 19 0 0 63% 74% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER