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 11/20/25 EST. NO. 004 TIME 09:06 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 0102 21,802.60 E.W. @ F.A.(+) 091925 N 0102.0 0103 37,121.25 060925 N 0103.0 0104 78,066.94 093025 N 0104.0 0105 1,777.65 050825 N 0105.0 138,768.44 TOTAL THIS ESTIMATE 1,452,280.32 TOTAL PREVIOUS ESTIMATE 1,591,048.76 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 11/20/25 EST. NO. 004 TIME 09:06 AM R.E. NAME: MOSALLAI MOJTABA 01-0Q1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/25 -2,000.00 004 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1004 TIME 09:06 AM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 11/20/25 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 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1004 TIME 09:06 AM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,768.44 1,591,048.76 SUBTOTAL AMOUNT EARNED 138,768.44 1,591,048.76 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 138,768.44 1,591,048.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 136,768.44 1,589,048.76 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 01/29/26 45 91 0 0 80% 50% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER