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 03/24/26 EST. NO. 002 TIME 02:07 PM 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 0056 4,550.98 E.W. @ F.A.(+) 021126 N 0056.0 0058 13,367.46 012626 N 0058.0 0059 12,015.41 030326 N 0059.0 0060 10,183.44 031126 N 0060.0 0061 17,762.56 031626 N 0061.0 0063 9,490.03 031726 N 0063.0 67,369.88 TOTAL THIS ESTIMATE 453,017.37 TOTAL PREVIOUS ESTIMATE 520,387.25 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 03/24/26 EST. NO. 002 TIME 02:07 PM 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9904 TIME 02:07 PM ESTIMATE NO. 002 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 03/20/26 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 03/24/26 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9904 TIME 02:07 PM ESTIMATE NO. 002 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 03/20/26 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,369.88 520,387.25 SUBTOTAL AMOUNT EARNED 67,369.88 520,387.25 ORIGINAL CONTRACT AMOUNT 4,118.00 TOTAL WORK COMPLETED 67,369.88 520,387.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,369.88 520,387.25 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 05/08/26 26 25 0 0 59% 43% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER