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 09/01/26 EST. NO. 009 TIME 01:19 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/01/26 EST. NO. 009 TIME 01:19 PM 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 09/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1004 TIME 01:19 PM ESTIMATE NO. 009 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 06/01/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 09/01/26 LOCATION FINAL 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 1.000 12,975 PROGRAM CAS145 PAGE 2 DATE 09/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1004 TIME 01:19 PM ESTIMATE NO. 009 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 06/01/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 09/01/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,985,961.13 SUBTOTAL AMOUNT EARNED 0.00 1,998,936.13 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 0.00 1,998,936.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,998,936.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/07/25 90 05/08/25 05/08/25 06/01/26 61 203 0 0 100% 100% MOSALLAI MOJTABA RESIDENT ENGINEER