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 03/23/15 EST. NO. 002 TIME 11:34 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 0042 133.10 E.W. @ F.A.(+) 121314 N 0001.2 0043 23,883.20 121814 N 0006.2 0044 6,897.00 122914 N 0017.3 0045 14,157.00 123014 N 0018.2 0046 25,410.00 123114 N 0019.2 0047 50,812.55 010115 N 0020.0 0048 839.01 010115 N 0020.1 0049 216.00 010115 N 0020.2 0050 31,554.68 010215 N 0021.0 0051 929.09 010215 N 0021.1 0052 170.74 010215 N 0021.2 0053 122,592.51 010315 N 0022.0 0054 1,233.28 010315 N 0022.1 0055 31.81 010315 N 0022.2 0056 2,405.60 010415 N 0023.0 0057 665.32 010415 N 0023.1 0058 125,819.10 010515 N 0024.0 0059 605.25 010515 N 0024.1 0060 17,459.75 010615 N 0025.0 0061 437.91 010615 N 0025.1 0062 7,119.66 010715 N 0026.0 0063 702.47 010715 N 0026.1 0064 12,642.58 010815 N 0027.0 0065 506.81 010815 N 0027.1 0066 24,349.59 010915 N 0028.0 0067 526.51 010915 N 0028.1 0068 2,232.20 011015 N 0029.0 0069 665.32 011015 N 0029.1 0070 2,415.45 011115 N 0030.0 0071 665.32 011115 N 0031.0 0072 134,568.62 011215 N 0032.0 0073 437.91 011215 N 0032.1 0074 6,695.55 011215 N 0032.2 0075 175,798.36 011315 N 0033.0 0076 369.01 011315 N 0033.1 0077 6,695.55 011315 N 0033.2 0078 192,163.04 011415 N 0034.0 0079 369.01 011415 N 0034.1 0080 6,999.12 011415 N 0034.2 0081 3,374.75 011615 N 0036.0 0082 927.48 011615 N 0036.1 0083 128,147.97 011715 N 0038.0 0084 369.01 011715 N 0038.1 0085 6,777.92 011715 N 0038.2 0086 1,985.90 011815 N 0039.0 0087 790.07 011815 N 0039.1 0088 36,245.32 011915 N 0040.0 0089 193.83 011915 N 0040.1 0090 8,545.26 011915 N 0040.2 0091 54,385.21 012015 N 0041.0 0092 16,924.87 012115 N 0042.0 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 03/23/15 EST. NO. 002 TIME 11:34 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 --------------------------------------------------------------------------- 0093 7,842.63 012115 N 0042.1 0094 2,122.40 012115 N 0042.2 0095 56,980.39 012215 N 0043.0 0096 1,117.59 012215 N 0043.1 0097 3,469.47 012615 N 0045.1 0098 110,873.40 012315 N 0044.0 0099 60,517.22 012615 N 0045.0 0100 9,166.43 012715 N 0046.0 0101 7,872.68 012815 N 0047.0 0102 83.27 012815 N 0047.1 0103 15,379.75 012915 N 0048.0 0104 1,128.83 012915 N 0048.1 0105 179.85 012915 N 0048.2 0106 25,181.20 013015 N 0049.0 0107 1,066.30 013015 N 0049.1 0108 523.97 013015 N 0049.2 0109 12,864.24 013115 N 0050.0 0110 1,066.30 013115 N 0050.1 0111 99.56 013115 N 0050.2 1,578,378.05 TOTAL THIS ESTIMATE 873,478.61 TOTAL PREVIOUS ESTIMATE 2,451,856.66 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 03/23/15 EST. NO. 002 TIME 11:34 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 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9004 TIME 11:34 AM ESTIMATE NO. 002 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 03/20/15 R.E. NAME: FAZEL, IMRAN DATE OF THIS ESTIMATE 03/23/15 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 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9004 TIME 11:34 AM ESTIMATE NO. 002 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 03/20/15 R.E. NAME: FAZEL, IMRAN DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,578,378.05 2,451,856.66 SUBTOTAL AMOUNT EARNED 1,578,378.05 2,451,856.66 ORIGINAL CONTRACT AMOUNT 11,665.00 TOTAL WORK COMPLETED 1,578,378.05 2,451,856.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,578,378.05 2,451,856.66 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 03/27/15 0 0 0 0 49% 0% PROGRESS IS SATISFACTORY FAZEL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/15