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 11/26/24 EST. NO. 010
TIME 03:44 PM
R.E. NAME: MOSALLAI, MOJTABA 01-0M8204
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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
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*** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE ***
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 11/26/24 EST. NO. 010
TIME 03:44 PM
R.E. NAME: MOSALLAI, MOJTABA 01-0M8204
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DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL
NO. ESTIMATE ESTIMATE
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ADMINISTRATIVE
MISSING CEM 4401 -10,000.00 009
RTN MISSING CEM 4401 10,000.00 010
10,000.00 0.00
EQUAL EMPLOYMENT OPPORTUNITY
MISSING CEM 2402 -10,000.00 009
RTN MISSING CEM 2402 10,000.00 010
10,000.00 0.00
LABOR COMPLIANCE VIOLATION
PER 5/23 LTR DEDUCT -10,000.00 003
PER 8/23 LTR DEDUCT -10,000.00 005
RELEASE 5/23 DEDUCT 10,000.00 005
RELEASE 8/23 DEDUCT 10,000.00 006
0.00 0.00
TOTAL DEDUCTIONS 20,000.00 0.00
PROGRAM CAS145 PAGE 1
DATE 11/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8204
TIME 03:44 PM ESTIMATE NO. 010
BID OPENING 01/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24
R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 11/26/24
LOCATION RERUN FINAL ESTIMATE
01-MEN-253-0.0 --------------------
MERCER FRASER COMPANY REPAIR DRAINAGE SYSTEMS
PO BOX 1006 RESTORE PAVEMENT
EUREKA, CA 95502 REPAIR SLIDE
FED. AID NO. N O N E
REPAIR/RESTORE ROADWAY
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ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU
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001 REPAIR DRAINAGE SYSTEM (BOND PREMIUM) LS 8,640.0000 8,640.00 1.000 8,640
PROGRAM CAS145 PAGE 2
DATE 11/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8204
TIME 03:44 PM ESTIMATE NO. 010
BID OPENING 01/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24
R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 11/26/24
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ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU
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SUBTOTAL CONTRACT ITEMS 0.00 8,640.00
ADJUSTMENT OF COMPENSATION 0.00 0.00
EXTRA WORK 0.00 1,362,622.32
SUBTOTAL AMOUNT EARNED 0.00 1,371,262.32
ORIGINAL CONTRACT AMOUNT 8,640.00
TOTAL WORK COMPLETED 0.00 1,371,262.32
MATERIALS ON HAND ON SITE 0.00
DEDUCTIONS 20,000.00 0.00
TOTAL 20,000.00 1,371,262.32
ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
N O N E
DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME
APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED
02/08/23 237 01/23/23 01/23/23 05/20/24 329 0 0 0 100% 100%
MOSALLAI, MOJTABA
RESIDENT ENGINEER