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 05/27/26 EST. NO. 007 TIME 08:24 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 0113 17,942.49 E.W. @ F.A.(+) 041726 N 0113.0 0114 72,306.53 041826 N 0114.0 0115 3,122.12 041426 N 0116.0 0116 3,115.21 041526 N 0117.0 0117 3,224.87 041626 N 0118.0 0118 5,894.06 041726 N 0119.0 0119 3,886.52 041326 N 0120.0 0120 17,790.80 041426 N 0121.0 0121 11,872.02 041426 N 0122.0 0122 18,672.00 041526 N 0123.0 0123 3,042.86 041526 N 0124.0 0124 14,486.32 041526 N 0125.0 0125 17,178.54 041626 N 0126.0 0126 13,217.68 041626 N 0127.0 0127 16,037.89 041726 N 0128.0 0128 16,302.39 041726 N 0129.0 0129 291.50 041826 N 0130.0 0130 708.99 042026 N 0131.0 0131 2,510.00 042126 N 0132.0 0132 17,942.23 042226 N 0133.0 0133 4,811.46 042226 N 0134.0 0134 17,982.89 042326 N 0135.0 0135 6,905.94 042326 N 0136.0 0136 18,373.66 042426 N 0137.0 0137 6,411.22 042426 N 0138.0 0138 9,991.16 042326 N 0139.0 0139 408.83 042026 N 0140.0 0140 22,412.35 042126 N 0141.0 0141 2,796.49 042226 N 0142.0 0142 2,954.92 042326 N 0143.0 0143 3,113.34 042426 N 0144.0 0144 4,663.34 042426 N 0145.0 0145 817.63 040926 N 0115.1 361,188.25 TOTAL THIS ESTIMATE 1,622,596.87 TOTAL PREVIOUS ESTIMATE 1,983,785.12 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 05/27/26 EST. NO. 007 TIME 08:24 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 RELEASE 11/25 2,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1004 TIME 08:24 AM ESTIMATE NO. 007 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 05/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 05/27/26 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 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1004 TIME 08:24 AM ESTIMATE NO. 007 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 05/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 05/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 361,188.25 1,983,785.12 SUBTOTAL AMOUNT EARNED 361,188.25 1,983,785.12 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 361,188.25 1,983,785.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,188.25 1,983,785.12 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 07/02/26 60 197 0 0 99% 67% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER