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 02/20/15 EST. NO. 001 TIME 09:01 AM R.E. NAME: FAZEL, IMRAN 01-0E9004 --------------------------------------------------------------------------- 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 0001 48,280.38 E.W. @ F.A.(+) 121714 N 074110 0002 50,595.49 121614 N 073744 0003 88,738.48 121314 N 074126 0004 1,057.25 122514 N 074127 0005 2,213.74 122514 N 074128 0006 916.31 122414 N 074129 0007 37,951.52 122414 N 074130 0008 524.37 122314 N 074134 0009 64,677.31 122314 N 074135 0010 1,523.91 122214 N 074156 0011 73,169.97 122214 N 074157 0012 2,054.23 122114 N 074159 0013 20,148.56 122114 N 074161 0014 37,917.33 122114 N 074162 0015 365.57 122014 N 074163 0016 11,738.00 122014 N 074168 0017 37,368.20 122014 N 074173 0018 193.65 121914 N 074175 0019 4,956.77 121914 N 074177 0020 60,489.93 121914 N 074179 0021 639.05 121814 N 074180 0022 65,103.70 121814 N 074181 0023 414.13 121514 N 074182 0024 59,853.71 121514 N 074183 0025 1,217.31 121414 N 074184 0026 56,367.61 121414 N 074185 0027 1,778.22 123114 N 074187 0028 44,202.45 123114 N 074188 0029 1,702.26 123014 N 074190 0030 28,859.14 123014 N 074191 0031 233.98 122914 N 074192 0032 1,773.84 122914 N 074193 0033 26,996.82 122914 N 074196 0034 700.65 122814 N 074197 0035 2,932.26 122814 N 074199 0036 602.20 122714 N 074200 0037 1,922.10 122714 N 074202 0038 1,178.82 122614 N 074204 0039 30,139.44 122614 N 074205 0040 1,162.09 121314 N 074207 0041 817.86 122314 N 074133 873,478.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 873,478.61 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 02/20/15 EST. NO. 001 TIME 09:01 AM R.E. NAME: FAZEL, IMRAN 01-0E9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9004 TIME 09:01 AM ESTIMATE NO. 001 BID OPENING 12/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: FAZEL, IMRAN DATE OF THIS ESTIMATE 02/20/15 LOCATION PROGRESS ESTIMATE 01-MEN-101-36.0/38.9 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR P.O. BOX 50085 WILLITS FROM 0.5 TO 3.4 MILES WATSONVILLE, CA 95077 SOUTH OF RIDGEWOOD RANCH ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E ROADWAY RECONSTRUCTION & DRAINAGE/SLOPE RE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPE DAMANGE (BOND PREMIUM) LS 11,665.0000 11,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9004 TIME 09:01 AM ESTIMATE NO. 001 BID OPENING 12/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: FAZEL, IMRAN DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 873,478.61 873,478.61 SUBTOTAL AMOUNT EARNED 873,478.61 873,478.61 ORIGINAL CONTRACT AMOUNT 11,665.00 TOTAL WORK COMPLETED 873,478.61 873,478.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 873,478.61 873,478.61 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 01/22/15 60 12/12/14 12/12/14 03/10/15 0 0 0 0 18% 0% PROGRESS IS SATISFACTORY FAZEL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/15