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 02/26/26 EST. NO. 001 TIME 06:00 AM R.E. NAME: MOSALLAI, MOJTABA 01-0Q9904 --------------------------------------------------------------------------- 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 1,057.82 E.W. @ F.A.(+) 012526 N 0028.0 0002 9,250.23 012626 N 0029.0 0003 1,458.33 012626 N 0030.0 0004 1,458.33 012726 N 0031.0 0005 1,458.33 012826 N 0032.0 0006 1,458.33 012926 N 0033.0 0007 1,458.33 013026 N 0034.0 0008 1,458.33 013126 N 0035.0 0009 18,372.25 010626 N 0001.0 0010 5,614.90 010726 N 0002.0 0011 4,648.62 010726 N 0003.0 0012 7,955.49 010826 N 0004.0 0013 4,487.25 010926 N 0005.0 0014 1,958.78 011026 N 0006.0 0015 1,150.81 011326 N 0007.0 0016 1,150.81 011626 N 0008.0 0017 1,159.44 012026 N 0009.0 0018 6,629.88 012126 N 0010.0 0019 1,753.97 012226 N 0011.0 0020 2,236.37 012226 N 0012.0 0021 2,466.11 012326 N 0013.0 0022 28,106.54 012626 N 0014.0 0023 15,156.24 012726 N 0015.0 0024 15,819.40 012826 N 0016.0 0025 16,151.76 012926 N 0017.0 0026 1,483.82 013126 N 0019.0 0027 1,759.18 020126 N 0020.0 0028 7,253.95 021026 N 0027.0 0030 1,458.33 020126 N 0038.0 0031 1,458.33 020226 N 0039.0 0032 1,458.33 020326 N 0040.0 0033 1,458.33 020426 N 0041.0 0034 1,458.33 020526 N 0042.0 0035 1,458.33 020626 N 0043.0 0036 1,458.33 020726 N 0044.0 0038 12,379.51 013026 N 0046.0 0039 4,250.13 012626 N 0047.0 0040 13,169.20 013026 N 0018.0 0041 26,328.08 020226 N 0021.0 0042 16,982.89 020326 N 0022.0 0043 23,420.26 020426 N 0023.0 0044 18,463.11 020526 N 0024.0 0045 11,608.94 020626 N 0025.0 0046 43,001.68 020926 N 0026.0 0047 3,591.04 020626 N 0036.0 0048 1,458.33 020826 N 0049.0 0049 1,458.33 020926 N 0050.0 0050 1,458.33 021026 N 0051.0 0051 52,244.12 021326 N 0048.0 0052 11,206.83 020626 N 0052.0 0053 32,542.43 020926 N 0053.0 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 02/26/26 EST. NO. 001 TIME 06:00 AM R.E. NAME: MOSALLAI, MOJTABA 01-0Q9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 4,872.25 021026 N 0054.0 453,017.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 453,017.37 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 02/26/26 EST. NO. 001 TIME 06:00 AM R.E. NAME: MOSALLAI, MOJTABA 01-0Q9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9904 TIME 06:00 AM ESTIMATE NO. 001 BID OPENING 01/06/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 02/26/26 LOCATION PROGRESS ESTIMATE 01-MEN-1-196.0/19.6 ----------------- ARGONAUT CONSTRUCTOR'S, INC. IN MENDOCINO COUNTY 360 SUTTON PLACE REPAIR DRAINAGE SANTA ROSA, CA 95407 AND ROADWAY DIR'S EMERGENCY LB FED. AID NO. N O N E REPAIR DRAINAGE & ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE (BOND PREMIUM) LS 4,118.0000 4,118.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9904 TIME 06:00 AM ESTIMATE NO. 001 BID OPENING 01/06/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 02/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 453,017.37 453,017.37 SUBTOTAL AMOUNT EARNED 453,017.37 453,017.37 ORIGINAL CONTRACT AMOUNT 4,118.00 TOTAL WORK COMPLETED 453,017.37 453,017.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 453,017.37 453,017.37 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 02/02/26 60 01/06/26 01/06/26 04/10/26 26 5 0 0 51% 43% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER