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 10/10/18 EST. NO. 019 TIME 10:23 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0G4504 --------------------------------------------------------------------------- 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 0272 9,050.70 E.W. @ F.A.(+) 082218 Y 0267.0 0273 1,160.55 082318 Y 0268.0 0274 1,511.66 082418 Y 0269.0 0275 1,429.05 082518 Y 0270.0 0276 7,306.60 082618 Y 0271.0 0277 1,191.68 082718 Y 0272.0 0278 1,112.14 082818 Y 0273.0 0279 10,197.53 083118 Y 0274.0 0280 1,788.09 091118 Y 0275.0 0281 716.59 092418 Y 0276.0 0282 11,117.94 092718 Y 0277.0 0283 325.02 100218 Y 0278.0 0284 457,934.70 092818 Y 0279.0 0285 695.50 082018 Y 0266.0 505,537.75 TOTAL THIS ESTIMATE 3,483,702.77 TOTAL PREVIOUS ESTIMATE 3,989,240.52 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 10/10/18 EST. NO. 019 TIME 10:23 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 6/18 -1,000.00 016 RTN DEDUCT LTR 7/18 1,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 10:23 AM ESTIMATE NO. 019 BID OPENING 07/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/18 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 10/10/18 LOCATION PROGRESS ESTIMATE 01-MEN-1-75.5/76.5 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR WESTPORT, 1324 S. STATE STREET FROM 0.6 TO 1.4 MILES NORTH OF UKIAH, CA 95482 BLUE SLIDE GULCH BRIDGE DIR'S EMERGENCY L.B. FED. AID NO. N O N E RECONSTRUCT ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT ROADWAY (BOND PREMIUM) LS 10,009.0000 10,009.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 10:23 AM ESTIMATE NO. 019 BID OPENING 07/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/18 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 10/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 505,537.75 3,989,240.52 SUBTOTAL AMOUNT EARNED 505,537.75 3,989,240.52 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 505,537.75 3,989,240.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 505,537.75 3,989,240.52 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 10/27/16 80 08/22/16 08/22/16 07/31/19 0 0 0 0 19% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/18