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 08/20/26 EST. NO. 005 TIME 02:01 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 0264 145,137.08 E.W. @ F.A.(+) 070926 N 0264.0 0265 11,077.55 070926 N 0265.0 0266 704.24 070626 N 0266.0 0267 2,252.79 070726 N 0267.0 0268 16,601.54 070826 N 0268.0 0269 17,276.16 070926 N 0269.0 0270 8,795.65 071026 N 0270.0 0271 3,837.82 071326 N 0271.0 0272 9,653.97 071426 N 0272.0 0273 5,893.91 071526 N 0273.0 0274 3,627.85 071626 N 0274.0 0275 7,431.49 071726 N 0275.0 0276 9.00 070526 N 0276.0 0277 9.00 070626 N 0277.0 0278 9.00 070726 N 0278.0 0279 9.00 070826 N 0279.0 0280 9.00 070926 N 0280.0 0281 9.00 071026 N 0281.0 0282 9.00 071126 N 0282.0 0283 9.00 071226 N 0283.0 0284 9.00 071326 N 0284.0 0285 9.00 071426 N 0285.0 0286 9.00 071526 N 0286.0 0287 9.00 071626 N 0287.0 0288 9.00 071726 N 0288.0 0289 9.00 071826 N 0289.0 0290 2,336.84 072026 N 0290.0 0291 5,763.18 072126 N 0291.0 0292 2,488.15 072026 N 0292.0 0293 3,219.89 072126 N 0293.0 0294 10,274.74 072826 N 0294.0 0295 9.00 071926 N 0295.0 0296 9.00 072026 N 0296.0 0297 9.00 072126 N 0297.0 0298 9.00 072226 N 0298.0 0299 9.00 072326 N 0299.0 0300 9.00 072426 N 0300.0 0301 9.00 072526 N 0301.0 0302 9.00 072626 N 0302.0 0303 9.00 072726 N 0303.0 0304 9.00 072826 N 0304.0 0305 9.00 072926 N 0305.0 0306 9.00 073026 N 0306.0 0307 9.00 073126 N 0307.0 0308 9.00 080126 N 0308.0 0309 4,967.38 080326 N 0309.0 0311 4,784.78 080626 N 0313.0 0312 3,311.73 080726 N 0314.0 0314 34,969.80 073126 N 0316.0 0315 4,781.58 080426 N 0311.0 0316 4,872.67 080526 N 0312.0 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 08/20/26 EST. NO. 005 TIME 02:01 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 --------------------------------------------------------------------------- 0317 9.00 080226 N 0317.0 0318 9.00 080326 N 0318.0 0319 9.00 080426 N 0319.0 0320 9.00 080526 N 0320.0 0321 9.00 080626 N 0321.0 0322 9.00 080726 N 0322.0 0323 9.00 080826 N 0323.0 314,375.79 TOTAL THIS ESTIMATE 1,433,648.06 TOTAL PREVIOUS ESTIMATE 1,748,023.85 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 08/20/26 EST. NO. 005 TIME 02:01 PM R.E. NAME: MOSALLAI MOJTABA 01-0R0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/26 -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0304 TIME 02:01 PM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 08/20/26 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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0R0304 TIME 02:01 PM ESTIMATE NO. 005 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 08/20/26 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 314,375.79 1,748,023.85 SUBTOTAL AMOUNT EARNED 314,375.79 1,748,023.85 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 314,375.79 1,748,023.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 313,375.79 1,747,023.85 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 09/30/26 113 0 0 0 88% 100% PROGRESS IS SATISFACTORY PER RE REQUEST MOSALLAI MOJTABA RESIDENT ENGINEER