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 04/23/26 EST. NO. 001 TIME 11:21 AM R.E. NAME: MOSALLAI MOJTABA 01-0R0304 --------------------------------------------------------------------------- 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 737.25 E.W. @ F.A.(+) 031326 N 0001.0 0002 2,001.72 031726 N 0002.0 0003 6,849.50 031826 N 0003.0 0004 13,729.61 031926 N 0004.0 0005 2,230.70 032026 N 0005.0 0006 2,127.16 040826 N 0006.0 0007 3,334.34 041026 N 0007.0 0008 1,744.74 033126 N 0008.0 0009 690.94 032526 N 0009.0 0010 1,311.88 032626 N 0010.0 34,757.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,757.84 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 04/23/26 EST. NO. 001 TIME 11:21 AM R.E. NAME: MOSALLAI MOJTABA 01-0R0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0304 TIME 11:21 AM ESTIMATE NO. 001 BID OPENING 03/09/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 04/23/26 LOCATION PROGRESS ESTIMATE 01-MEN-101-46.0/104.6 ----------------- WYLATTI RESOURCE MANAGEMENT MEN 101 PIERCY REPAIR STORM DAMAGE PO BOX 575 IN MEN NEAR PIERCY 0.8M N OF RTE 101/271 COVELO CA 95428 REPAIR CULVERT SYSTEM 101010010466 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR CULVERT SYSTEM 101010010466 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT SYSTEM (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0304 TIME 11:21 AM ESTIMATE NO. 001 BID OPENING 03/09/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 04/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,757.84 34,757.84 SUBTOTAL AMOUNT EARNED 34,757.84 34,757.84 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 34,757.84 34,757.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,757.84 34,757.84 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 03/28/26 35 03/13/26 03/13/26 05/01/26 26 0 0 0 2% 74% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER