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 05/27/26 EST. NO. 002 TIME 09:22 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 0011 154,971.52 E.W. @ F.A.(+) 041726 N 0011.0 0012 1,109.50 041326 N 0012.0 0013 12,879.20 041426 N 0013.0 0014 223.02 041426 N 0014.0 0015 5,574.22 041526 N 0015.0 0016 2,701.98 041626 N 0016.0 0017 6,476.03 042226 N 0017.0 0018 960.71 042526 N 0018.0 0019 2,244.86 042626 N 0019.0 0020 21,580.24 050326 N 0056.0 0021 1,260.70 042726 N 0059.0 0022 18,576.22 042826 N 0060.0 0023 21,276.79 042826 N 0061.0 0024 1,351.81 042826 N 0062.0 0025 1,768.61 042826 N 0063.0 0028 16,312.55 043026 N 0066.0 0029 1,588.01 043026 N 0067.0 0033 1,213.33 041426 N 0020.0 0034 35.93 041626 N 0023.0 0035 35.93 041726 N 0024.0 0036 35.93 041826 N 0025.0 0037 35.93 041926 N 0026.0 0038 35.93 042026 N 0027.0 0039 35.93 042126 N 0028.0 0040 35.93 042226 N 0029.0 0041 35.93 042326 N 0030.0 0042 35.93 041426 N 0021.0 0043 35.93 041526 N 0022.0 0044 35.93 042426 N 0031.0 0045 35.93 042526 N 0032.0 0046 35.93 042626 N 0033.0 0047 35.93 042726 N 0034.0 0048 35.93 042826 N 0035.0 0049 35.93 042926 N 0036.0 0050 35.93 043026 N 0037.0 0051 35.93 050126 N 0038.0 0052 35.93 050226 N 0039.0 0053 1,662.52 050226 N 0040.0 0054 260.13 042526 N 0041.0 0055 1,554.23 042626 N 0042.0 0056 173.78 042626 N 0043.0 0057 1,915.36 042726 N 0044.0 0058 942.99 042726 N 0045.0 0059 1,915.36 042826 N 0046.0 0060 942.99 042826 N 0047.0 0061 1,915.36 042926 N 0048.0 0062 942.99 042926 N 0049.0 0063 1,915.36 043026 N 0050.0 0064 942.99 043026 N 0051.0 0065 1,915.36 050126 N 0052.0 0066 942.99 050126 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 05/27/26 EST. NO. 002 TIME 09:22 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 --------------------------------------------------------------------------- 0067 1,208.15 050226 N 0054.0 0068 173.78 050226 N 0055.0 0069 4,774.22 042726 N 0069.0 0070 2,462.80 042726 N 0070.0 0071 4,385.15 042826 N 0071.0 0072 2,764.49 042826 N 0072.0 0073 4,385.15 042926 N 0073.0 0074 2,764.49 042926 N 0074.0 0075 3,996.10 043026 N 0075.0 0076 2,191.01 043026 N 0076.0 0077 1,005.82 042626 N 0077.0 0078 947.56 043026 N 0078.0 0079 35,341.09 050826 N 0079.0 0080 17,789.32 050426 N 0080.0 0081 8,973.14 050426 N 0081.0 0084 1,790.78 050426 N 0084.0 0085 14,472.59 050526 N 0085.0 0086 8,209.89 050526 N 0086.0 0088 1,790.78 050526 N 0088.0 0089 22,174.39 050626 N 0089.0 0092 813.88 050626 N 0092.0 0093 1,790.78 050626 N 0093.0 0096 4,833.20 050726 N 0096.0 0097 286.58 050726 N 0097.0 0098 1,790.78 050726 N 0098.0 0100 4,578.21 050826 N 0100.0 0101 9,996.54 050826 N 0101.0 0103 1,790.78 050826 N 0103.0 0104 6,856.00 050926 N 0104.0 0106 6,057.17 051026 N 0106.0 0108 32,627.71 050126 N 0108.0 503,716.71 TOTAL THIS ESTIMATE 34,757.84 TOTAL PREVIOUS ESTIMATE 538,474.55 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 05/27/26 EST. NO. 002 TIME 09:22 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 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0304 TIME 09:22 AM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 05/27/26 LOCATION RERUN 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 05/27/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0304 TIME 09:22 AM ESTIMATE NO. 002 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 05/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 05/27/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 503,716.71 538,474.55 SUBTOTAL AMOUNT EARNED 503,716.71 538,474.55 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 503,716.71 538,474.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 503,716.71 538,474.55 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 06/30/26 48 0 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU MOJTABA MOSALLAI MOSALLAI MOJTABA RESIDENT ENGINEER