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 07/22/26 EST. NO. 004 TIME 02:26 PM 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 0206 1,041.91 E.W. @ F.A.(+) 053026 N 0206.0 0207 11,475.77 060126 N 0207.0 0208 59.79 060126 N 0208.0 0209 11,019.03 060226 N 0209.0 0210 149.99 060226 N 0210.0 0211 12,836.50 060326 N 0211.0 0212 150.58 060326 N 0212.0 0213 10,880.12 060426 N 0213.0 0214 793.68 060426 N 0214.0 0215 10,977.46 060526 N 0215.0 0216 146.99 060526 N 0216.0 0217 12,508.08 060726 N 0217.0 0218 33,124.74 061326 N 0218.0 0219 147,814.19 060526 N 0219.0 0220 3,954.96 060826 N 0220.0 0221 4,243.37 061026 N 0221.0 0222 1,543.66 061026 N 0222.0 0223 325.96 053126 N 0223.0 0224 325.96 060126 N 0224.0 0225 325.96 060226 N 0225.0 0226 325.96 060326 N 0226.0 0227 325.96 060426 N 0227.0 0228 325.96 060526 N 0228.0 0229 325.96 060626 N 0229.0 0230 3,300.28 061126 N 0230.0 0231 1,759.14 060926 N 0231.0 0232 325.96 060726 N 0232.0 0233 325.96 060826 N 0233.0 0234 325.96 060926 N 0234.0 0235 325.96 061026 N 0235.0 0236 325.96 061126 N 0236.0 0237 325.96 061226 N 0237.0 0238 325.96 061326 N 0238.0 0239 536.93 061726 N 0239.0 0240 1,421.94 061926 N 0240.0 0241 72,203.20 063026 N 0241.0 0242 9.00 061426 N 0242.0 0243 9.00 061526 N 0243.0 0244 9.00 061626 N 0244.0 0245 9.00 061726 N 0245.0 0246 9.00 061826 N 0246.0 0247 9.00 061926 N 0247.0 0248 9.00 062026 N 0248.0 0249 9.00 062126 N 0249.0 0250 9.00 062226 N 0250.0 0251 9.00 062326 N 0251.0 0252 9.00 062426 N 0252.0 0253 9.00 062526 N 0253.0 0254 9.00 062626 N 0254.0 0255 9.00 062726 N 0255.0 0256 3,336.58 063026 N 0256.0 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 07/22/26 EST. NO. 004 TIME 02:26 PM 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 --------------------------------------------------------------------------- 0257 9.00 062826 N 0257.0 0258 9.00 062926 N 0258.0 0259 9.00 063026 N 0259.0 0260 9.00 070126 N 0260.0 0261 9.00 070226 N 0261.0 0262 9.00 070326 N 0262.0 0263 9.00 070426 N 0263.0 350,031.33 TOTAL THIS ESTIMATE 1,083,616.73 TOTAL PREVIOUS ESTIMATE 1,433,648.06 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 07/22/26 EST. NO. 004 TIME 02:26 PM 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0304 TIME 02:26 PM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/22/26 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 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0304 TIME 02:26 PM ESTIMATE NO. 004 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 07/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 350,031.33 1,433,648.06 SUBTOTAL AMOUNT EARNED 350,031.33 1,433,648.06 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 350,031.33 1,433,648.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 350,031.33 1,433,648.06 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 08/31/26 90 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MOSALLAI MOJTABA RESIDENT ENGINEER