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 07/24/25 EST. NO. 001 TIME 03:53 PM R.E. NAME: MOSALLAI MOJTABA 01-0Q1004 --------------------------------------------------------------------------- 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 13,345.51 E.W. @ F.A.(+) 061125 N 0063.0 0003 5,248.02 061225 N 0065.0 0005 6,226.15 061325 N 0067.0 0007 8,885.05 061425 N 0069.0 0008 30,105.43 052725 N 0070.0 0009 726.61 050125 N 0001.0 0010 3,302.16 050525 N 0002.0 0011 2,263.34 050625 N 0003.0 0012 3,479.05 050725 N 0004.0 0014 525.59 050825 N 0006.0 0015 918.44 050825 N 0007.0 0017 896.89 051225 N 0009.0 0018 19,329.26 051325 N 0010.0 0019 15,616.60 051325 N 0011.0 0020 7,896.62 051325 N 0012.0 0021 20,608.59 051425 N 0013.0 0022 13,241.88 051425 N 0014.0 0023 8,298.80 051525 N 0015.0 0024 18,313.10 051625 N 0016.0 0025 11,324.48 051625 N 0017.0 0026 18,182.27 051725 N 0018.0 0027 8,463.50 051725 N 0019.0 0028 18,498.86 051925 N 0020.0 0029 14,774.36 051925 N 0021.0 0030 19,243.70 052025 N 0022.0 0031 17,577.64 052025 N 0023.0 0032 21,099.18 052125 N 0024.0 0033 9,557.32 052125 N 0025.0 0034 21,150.84 052225 N 0026.0 0035 8,395.54 052225 N 0027.0 0036 5,855.77 052325 N 0028.0 0038 13,207.36 052725 N 0030.0 0039 637.78 052725 N 0031.0 0040 22,526.53 052825 N 0032.0 0041 9,541.91 052825 N 0033.0 0043 13,234.09 052925 N 0035.0 0045 11,382.87 053025 N 0037.0 0047 5,243.46 053125 N 0039.0 0048 11,262.18 052825 N 0040.0 0049 91,207.31 053125 N 0041.0 0051 6,575.90 060225 N 0043.0 0053 88.69 060325 N 0045.0 0054 5,340.11 060325 N 0046.0 0056 12,066.13 060425 N 0048.0 0058 15,139.34 060525 N 0050.0 0060 12,482.40 060625 N 0052.0 0062 13,159.59 060725 N 0054.0 0063 1,453.31 060725 N 0055.0 0065 10,329.28 060925 N 0057.0 0067 8,367.82 061025 N 0059.0 0070 1,478.66 061125 N 0062.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/24/25 EST. NO. 001 TIME 03:53 PM R.E. NAME: MOSALLAI MOJTABA 01-0Q1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0071 13,913.40 061625 N 0073.0 0072 13,378.81 061725 N 0074.0 0073 6,342.34 061725 N 0075.0 0074 6,559.23 061825 N 0076.0 0076 5,126.38 061925 N 0078.0 0077 15,171.34 062025 N 0079.0 0078 3,510.23 062025 N 0080.0 0079 13,108.38 062125 N 0081.0 0080 2,371.44 062125 N 0082.0 0081 915.17 052825 N 0083.0 0082 13,164.37 061825 N 0084.0 0084 10,252.92 061625 N 0072.0 0085 16,627.16 062325 N 0085.0 0090 3,968.90 063025 N 0090.0 0091 6,635.47 063025 N 0091.0 0095 30,848.64 063025 N 0095.0 0096 109,129.16 071525 N 0096.0 889,098.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 889,098.61 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 07/24/25 EST. NO. 001 TIME 03:53 PM R.E. NAME: MOSALLAI MOJTABA 01-0Q1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1004 TIME 03:53 PM ESTIMATE NO. 001 BID OPENING 05/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/24/25 LOCATION PROGRESS ESTIMATE 01-MEN-1-418.0/42.5 ----------------- WYLATTI RESOURCE MANAGEMENT REPAIR SLIDE P.O. BOX 575 MEN CNTY TWO MILES SOUTH OF ALBION COVELO CA 95428 STABELIZE CUTSLOPE WITH DIRT FILLED RSP DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1004 TIME 03:53 PM ESTIMATE NO. 001 BID OPENING 05/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 889,098.61 889,098.61 SUBTOTAL AMOUNT EARNED 889,098.61 889,098.61 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 889,098.61 889,098.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 889,098.61 889,098.61 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 05/07/25 90 05/08/25 05/08/25 09/15/25 50 0 0 0 45% 56% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER