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 06/03/15 EST. NO. 003 TIME 01:12 PM 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 0112 75.17 E.W. @ F.A.(+) 121314 N 0001.3 0113 10,073.25 010215 N 0021.3 0114 34,944.65 012615 N 0045.2 0115 9.39 012915 N 0048.3 0116 466.67 013015 N 0049.3 0117 5,082.00 013115 N 0050.3 0118 65,352.09 020115 N 0051.0 0119 431.66 020115 N 0051.1 0120 42,363.73 020215 N 0053.0 0121 5,803.23 020215 N 0053.1 0122 467.40 020215 N 0053.2 0123 31,128.59 020315 N 0054.0 0124 6,298.32 020315 N 0054.1 0126 58,150.08 020415 N 0055.0 0127 7,120.70 020415 N 0055.1 0128 325.77 020415 N 0055.2 0129 26,249.39 020515 N 0056.0 0130 9,952.84 020615 N 0057.0 0131 15,946.45 020815 N 0058.0 0132 4,808.95 020915 N 0059.0 0133 43,491.04 021015 N 0060.0 0134 44.75 021015 N 0060.1 0135 39,993.63 021115 N 0061.0 0136 3,965.21 021115 N 0061.1 0137 14,542.20 021215 N 0062.0 0138 9,115.01 021315 N 0063.0 0139 18,501.54 021715 N 0064.0 0140 14,980.60 021815 N 0065.0 0141 11,454.46 021915 N 0066.0 0142 14,395.84 022015 N 0067.0 0143 4,574.73 022315 N 0068.0 0144 15,143.36 022415 N 0069.0 0145 14,612.53 022515 N 0070.0 0146 10,224.47 022615 N 0071.0 0147 1,437.17 031015 N 0073.0 0148 1,636.87 031315 N 0074.0 0149 35,127.58 031615 N 0075.0 0150 665.79 030915 N 0076.0 0151 1,410.91 031615 N 0077.0 0152 32,211.47 031715 N 0078.0 0153 167,882.54 031815 N 0079.0 0154 149.59 031815 N 0079.1 0155 172,204.35 031915 N 0080.0 0156 2,748.08 032015 N 0081.0 0157 1,063.88 032415 N 0082.0 0158 62,817.74 032515 N 0083.0 0159 70.83 032515 N 0083.1 0160 34,953.21 032615 N 0084.0 0161 588.98 032615 N 0084.1 0162 9,131.62 032715 N 0085.0 0163 2,409.11 040215 N 0086.0 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 06/03/15 EST. NO. 003 TIME 01:12 PM 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 --------------------------------------------------------------------------- 0165 1,309.26 011515 N 0035.1 0167 5,721.71 013015 N 0088.0 0168 118,139.26 040415 N 0089.0 0169 3,164.74 031315 N 0064.1 0170 378.04 033115 N 0090.0 1,195,312.43 TOTAL THIS ESTIMATE 2,451,856.66 TOTAL PREVIOUS ESTIMATE 3,647,169.09 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 06/03/15 EST. NO. 003 TIME 01:12 PM 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 06/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9004 TIME 01:12 PM ESTIMATE NO. 003 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 04/03/15 R.E. NAME: FAZEL, IMRAN DATE OF THIS ESTIMATE 06/03/15 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 06/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9004 TIME 01:12 PM ESTIMATE NO. 003 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 04/03/15 R.E. NAME: FAZEL, IMRAN DATE OF THIS ESTIMATE 06/03/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,195,312.43 3,647,169.09 SUBTOTAL AMOUNT EARNED 1,195,312.43 3,647,169.09 ORIGINAL CONTRACT AMOUNT 11,665.00 TOTAL WORK COMPLETED 1,195,312.43 3,647,169.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,195,312.43 3,647,169.09 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 04/03/15 0 0 0 0 73% 0% PROGRESS IS SATISFACTORY FAZEL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/03/15