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 08/25/25 EST. NO. 002 TIME 08:18 AM 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 0002 17,865.73 E.W. @ F.A.(+) 061225 N 0064.0 0004 13,209.37 061325 N 0066.0 0006 21,037.18 061425 N 0068.0 0013 16,809.79 050825 N 0005.0 0016 9,531.30 050925 N 0008.0 0037 20,835.81 052725 N 0029.0 0042 21,023.01 052925 N 0034.0 0044 23,419.45 053025 N 0036.0 0046 20,033.22 053125 N 0038.0 0050 23,906.58 060225 N 0042.0 0052 31,122.06 060325 N 0044.0 0055 21,647.82 060425 N 0047.0 0057 18,660.11 060525 N 0049.0 0059 18,986.79 060625 N 0051.0 0061 22,625.57 060725 N 0053.0 0064 24,312.09 060925 N 0056.0 0066 21,678.68 061025 N 0058.0 0068 32,860.30 053125 N 0060.0 0069 18,888.50 061125 N 0061.0 0075 17,319.50 061925 N 0077.0 0083 2,618.02 052925 N 0071.0 0086 17,132.50 062425 N 0086.0 0087 17,795.97 062525 N 0087.0 0088 17,576.68 062625 N 0088.0 0089 1,876.23 062725 N 0089.0 0092 14,720.28 063025 N 0092.0 0093 12,457.46 070125 N 0093.0 0094 14,396.15 070225 N 0094.0 0097 1,644.80 071625 N 0097.0 0098 15,308.52 072025 N 0098.0 0099 2,904.00 072925 N 0099.0 534,203.47 TOTAL THIS ESTIMATE 889,098.61 TOTAL PREVIOUS ESTIMATE 1,423,302.08 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 08/25/25 EST. NO. 002 TIME 08:18 AM 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1004 TIME 08:18 AM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1004 TIME 08:18 AM ESTIMATE NO. 002 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 08/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 534,203.47 1,423,302.08 SUBTOTAL AMOUNT EARNED 534,203.47 1,423,302.08 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 534,203.47 1,423,302.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 534,203.47 1,423,302.08 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 10/24/25 45 28 0 0 72% 50% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER