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 11/27/18 EST. NO. 020 TIME 02:29 PM 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 0290 343.35 E.W. @ F.A.(+) 092318 Y 0286.0 0297 343.35 100218 Y 0293.0 0298 343.35 091618 Y 0280.0 0300 3,685.71 100318 N 0294.0 0301 3,514.65 100418 N 0295.0 0302 2,754.38 100518 N 0296.0 0303 343.35 100718 Y 0297.0 0304 2,677.45 100818 N 0298.0 0305 3,172.53 101018 N 0299.0 0307 34,016.11 100318 Y 0301.0 0308 12,084.88 100418 Y 0302.0 0309 6,120.22 100518 Y 0303.0 0310 1,261.73 100818 Y 0304.0 0311 2,661.50 100918 Y 0305.0 0312 11,236.57 101018 Y 0306.0 0313 12,023.74 101118 Y 0307.0 0314 15,967.97 101218 Y 0308.0 0315 6,897.28 101518 Y 0309.0 0316 6,937.03 101618 Y 0310.0 0317 85,251.51 101718 Y 0311.0 0318 7,406.52 101818 Y 0312.0 0319 10,539.73 101918 Y 0313.0 0320 1,298.88 102018 Y 0314.0 0321 10,573.12 102218 Y 0315.0 0322 8,468.96 102318 Y 0316.0 0323 13,377.63 102418 Y 0317.0 0324 8,308.05 102518 Y 0318.0 0325 8,560.00 102618 Y 0319.0 0326 1,315.51 102718 Y 0320.0 0327 10,397.32 102918 Y 0321.0 0329 5,299.30 103018 Y 0322.1 0331 13,051.24 100318 N 0324.0 0332 1,411.51 101218 N 0325.0 0333 8,188.50 101518 N 0326.0 0334 10,117.12 101618 N 0327.0 0335 9,920.75 102218 N 0328.0 0336 39,346.51 103018 N 0329.0 0337 11,854.17 103018 N 0330.0 0338 10,027.14 101718 Y 0331.0 0339 466.89 101718 N 0332.0 0340 8,266.03 101818 Y 0333.0 0341 9,040.12 101918 Y 0334.0 0342 8,997.20 102018 N 0335.0 427,868.86 TOTAL THIS ESTIMATE 3,989,240.52 TOTAL PREVIOUS ESTIMATE 4,417,109.38 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 11/27/18 EST. NO. 020 TIME 02:29 PM 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 PER LTR DATED 11/18 -4,000.00 020 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 02:29 PM ESTIMATE NO. 020 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 11/20/18 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/27/18 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 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 02:29 PM ESTIMATE NO. 020 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 11/20/18 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 427,868.86 4,417,109.38 SUBTOTAL AMOUNT EARNED 427,868.86 4,417,109.38 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 427,868.86 4,417,109.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 423,868.86 4,413,109.38 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 21% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18