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 04/14/26 EST. NO. 003 TIME 02:28 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 --------------------------------------------------------------------------- *** 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 04/14/26 EST. NO. 003 TIME 02:28 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 04/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9904 TIME 02:28 PM ESTIMATE NO. 003 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 03/23/26 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 04/14/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,118.00 1.000 4,118 PROGRAM CAS145 PAGE 2 DATE 04/14/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q9904 TIME 02:28 PM ESTIMATE NO. 003 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 03/23/26 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 04/14/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,118.00 4,118.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 520,387.25 SUBTOTAL AMOUNT EARNED 4,118.00 524,505.25 ORIGINAL CONTRACT AMOUNT 4,118.00 TOTAL WORK COMPLETED 4,118.00 524,505.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,118.00 524,505.25 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 02/02/26 60 01/06/26 01/06/26 03/23/26 27 25 0 0 100% 100% MOSALLAI, MOJTABA RESIDENT ENGINEER