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 06/22/26 EST. NO. 003 TIME 07:27 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 0013-1 -12,879.20 E.W. @ F.A.(+) 041426 N 0013.0 DAO CORRECTING ENTRY 0013-2 12,591.22 041426 N 0013.0 DAO CORRECTING ENTRY 0014-1 -223.02 041426 N 0014.0 DAO CORRECTING ENTRY 0014-2 223.02 041426 N 0014.0 DAO CORRECTING ENTRY 0015-1 -5,574.22 041526 N 0015.0 DAO CORRECTING ENTRY 0015-2 5,459.03 041526 N 0015.0 DAO CORRECTING ENTRY 0026 11,898.29 042926 N 0064.0 0027 1,768.61 042926 N 0065.0 0030 19,067.39 042726 N 0057.0 0031 1,429.91 042726 N 0058.0 0032 6,468.99 050126 N 0068.0 0082 3,127.95 050426 N 0082.0 0082-1 -3,127.95 050426 N 0082.0 DAO CORRECTING ENTRY 0082-2 1,956.90 050426 N 0082.0 DAO CORRECTING ENTRY 0083 1,156.64 050426 N 0083.0 0086-1 -8,209.89 050526 N 0086.0 DAO CORRECTING ENTRY 0086-2 7,518.73 050526 N 0086.0 DAO CORRECTING ENTRY 0087 3,576.72 050526 N 0087.0 0087-1 -3,576.72 050526 N 0087.0 DAO CORRECTING ENTRY 0087-2 3,350.89 050526 N 0087.0 DAO CORRECTING ENTRY 0089-1 -22,174.39 050626 N 0089.0 DAO CORRECTING ENTRY 0089-2 21,496.88 050626 N 0089.0 DAO CORRECTING ENTRY 0090 837.27 050626 N 0090.0 0091 4,395.72 050626 N 0091.0 0091-1 -4,395.72 050626 N 0091.0 DAO CORRECTING ENTRY 0091-2 4,050.15 050626 N 0091.0 DAO CORRECTING ENTRY 0092-1 -813.88 050626 N 0092.0 DAO CORRECTING ENTRY 0092-2 468.31 050626 N 0092.0 DAO CORRECTING ENTRY 0094 17,550.71 050726 N 0094.0 0094-1 -17,550.71 050726 N 0094.0 DAO CORRECTING ENTRY 0094-2 16,873.20 050726 N 0094.0 DAO CORRECTING ENTRY 0095 207.78 050726 N 0095.0 0096-1 -4,833.20 050726 N 0096.0 DAO CORRECTING ENTRY 0096-2 4,142.05 050726 N 0096.0 DAO CORRECTING ENTRY 0099 17,070.00 050826 N 0099.0 0100-1 -4,578.21 050826 N 0100.0 DAO CORRECTING ENTRY 0100-2 3,887.05 050826 N 0100.0 DAO CORRECTING ENTRY 0101-1 -9,996.54 050826 N 0101.0 DAO CORRECTING ENTRY 0101-2 9,544.87 050826 N 0101.0 DAO CORRECTING ENTRY 0102 262.50 050826 N 0102.0 0104-1 -6,856.00 050926 N 0104.0 DAO CORRECTING ENTRY 0104-2 6,284.59 050926 N 0104.0 DAO CORRECTING ENTRY 0105 1,870.10 050926 N 0105.0 0106-1 -6,057.17 051026 N 0106.0 DAO CORRECTING ENTRY 0106-2 5,711.60 051026 N 0106.0 DAO CORRECTING ENTRY 0107 1,870.10 051026 N 0107.0 0109 21,920.49 051126 N 0109.0 0110 7,430.81 051126 N 0110.0 0111 2,328.44 051126 N 0111.0 0112 20,647.00 051226 N 0112.0 0113 7,691.29 051226 N 0113.0 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 06/22/26 EST. NO. 003 TIME 07:27 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 --------------------------------------------------------------------------- 0114 1,183.71 051226 N 0114.0 0115 18,787.22 051326 N 0115.0 0116 11,595.55 051326 N 0116.0 0117 3,059.46 051326 N 0117.0 0118 19,238.08 051426 N 0118.0 0119 13,088.40 051426 N 0119.0 0120 2,777.93 051426 N 0120.0 0121 15,174.22 051526 N 0121.0 0122 9,773.54 051526 N 0122.0 0123 888.61 051526 N 0123.0 0124 7,603.69 051626 N 0124.0 0125 262.27 051626 N 0125.0 0126 8,007.38 051726 N 0126.0 0127 431.57 051726 N 0127.0 0128 8,946.16 051726 N 0128.0 0129 942.99 050326 N 0129.0 0130 942.99 050426 N 0130.0 0131 942.99 050526 N 0131.0 0132 942.99 050626 N 0132.0 0133 942.99 050726 N 0133.0 0134 942.99 050826 N 0134.0 0135 942.99 050926 N 0135.0 0136 8.93 050326 N 0136.0 0137 8.93 050426 N 0137.0 0138 8.93 050526 N 0138.0 0139 8.93 050626 N 0139.0 0140 8.93 050726 N 0140.0 0141 8.93 050826 N 0141.0 0142 8.93 050926 N 0142.0 0143 951.92 051026 N 0143.0 0144 951.92 051126 N 0144.0 0145 637.91 051226 N 0145.0 0146 463.82 051326 N 0146.0 0147 463.82 051426 N 0147.0 0148 463.82 051526 N 0148.0 0149 463.82 051626 N 0149.0 0150 1,624.84 051226 N 0150.0 0151 19,026.64 051826 N 0151.0 0152 11,808.75 051826 N 0152.0 0153 856.95 051826 N 0153.0 0154 16,176.67 051926 N 0154.0 0155 10,920.83 051926 N 0155.0 0156 986.96 051926 N 0156.0 0157 14,064.41 052026 N 0157.0 0158 8,518.99 052026 N 0158.0 0159 593.11 052026 N 0159.0 0160 13,558.12 052126 N 0160.0 0161 7,632.47 052126 N 0161.0 0162 276.39 052126 N 0162.0 0163 4,442.07 052226 N 0163.0 0164 4,442.07 052326 N 0164.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/22/26 EST. NO. 003 TIME 07:27 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 --------------------------------------------------------------------------- 0165 4,442.07 052426 N 0165.0 0166 12,293.96 052626 N 0166.0 0167 4,442.07 052526 N 0167.0 0168 6,270.73 052626 N 0168.0 0169 12,103.63 052726 N 0169.0 0170 59.91 052726 N 0170.0 0171 12,418.98 052826 N 0171.0 0172 862.21 052826 N 0172.0 0173 10,590.89 052926 N 0173.0 0174 1,574.67 053026 N 0174.0 0175 1,510.67 053126 N 0175.0 0176 41,844.81 060126 N 0176.0 0177 37,333.23 052626 N 0177.0 0178 26.99 050326 N 0178.0 0179 26.99 050426 N 0179.0 0180 26.99 050526 N 0180.0 0181 26.99 050626 N 0181.0 0182 26.99 050726 N 0182.0 0183 26.99 050826 N 0183.0 0184 26.99 050926 N 0184.0 0185 26.99 051026 N 0185.0 0186 26.99 051126 N 0186.0 0187 26.99 051226 N 0187.0 0188 26.99 051326 N 0188.0 0189 26.99 051426 N 0189.0 0190 26.99 051526 N 0190.0 0191 26.99 051626 N 0191.0 0192 490.81 051726 N 0192.0 0193 490.81 051826 N 0193.0 0194 499.74 051926 N 0194.0 0195 499.74 052026 N 0195.0 0196 499.74 052126 N 0196.0 0197 499.74 052226 N 0197.0 0198 499.74 052326 N 0198.0 0199 499.74 052426 N 0199.0 0200 499.74 052526 N 0200.0 0201 499.74 052626 N 0201.0 0202 499.74 052726 N 0202.0 0203 499.74 052826 N 0203.0 0204 499.74 052926 N 0204.0 0205 441.82 053026 N 0205.0 545,142.18 TOTAL THIS ESTIMATE 538,474.55 TOTAL PREVIOUS ESTIMATE 1,083,616.73 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 06/22/26 EST. NO. 003 TIME 07:27 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0304 TIME 07:27 AM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 06/22/26 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 06/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0304 TIME 07:27 AM ESTIMATE NO. 003 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 06/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 06/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 545,142.18 1,083,616.73 SUBTOTAL AMOUNT EARNED 545,142.18 1,083,616.73 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 545,142.18 1,083,616.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 545,142.18 1,083,616.73 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 07/31/26 69 0 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST MOSALLAI MOJTABA RESIDENT ENGINEER