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 12/11/18 EST. NO. 021 TIME 11:46 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 0286 3,100.47 E.W. @ F.A.(+) 091818 Y 0282.0 0287 3,100.47 091918 Y 0283.0 0288 3,271.55 092018 Y 0284.0 0289 2,630.83 092118 Y 0285.0 0291 2,708.89 092418 Y 0287.0 0292 2,548.51 092518 Y 0288.0 0293 2,270.69 092618 Y 0289.0 0294 2,879.93 092718 Y 0290.0 0295 2,632.38 092818 Y 0291.0 0296 1,866.69 092918 Y 0292.0 0299 3,442.60 091718 Y 0281.0 0306 3,146.01 101118 Y 0300.0 0328 4,084.90 103018 Y 0322.0 0330 26,127.31 103118 Y 0323.0 0348 18,254.17 112618 N 0366.0 0349 21,233.28 112618 N 0367.0 0351 8,872.91 110218 Y 0369.0 0352 1,091.15 110318 Y 0370.0 0353 8,957.58 110518 Y 0371.0 0354 171,685.06 110618 Y 0372.0 0355 10,517.74 110718 Y 0373.0 0356 8,741.55 110818 Y 0374.0 0357 5,068.85 110918 Y 0375.0 0358 3,011.92 111018 Y 0376.0 0360 10,599.06 111318 Y 0378.0 0361 9,616.19 111418 Y 0379.0 0362 9,529.09 111518 Y 0380.0 0363 8,866.36 111618 Y 0381.0 0364 1,199.00 111718 Y 0382.0 0365 6,576.61 111918 Y 0383.0 0366 7,109.35 112018 Y 0384.0 0367 2,484.24 112118 Y 0385.0 0373 39,555.95 110518 N 0341.0 0382 3,322.14 111218 N 0350.0 0383 38,183.09 111218 N 0351.0 0389 6,129.40 111918 N 0357.0 0391 21,438.31 111918 N 0359.0 485,854.23 TOTAL THIS ESTIMATE 4,417,109.38 TOTAL PREVIOUS ESTIMATE 4,902,963.61 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 12/11/18 EST. NO. 021 TIME 11:46 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 PER LTR DATED 11/18 -4,000.00 020 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 11:46 AM ESTIMATE NO. 021 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 12/06/18 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 12/11/18 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 12/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 11:46 AM ESTIMATE NO. 021 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 12/06/18 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 12/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 485,854.23 4,902,963.61 SUBTOTAL AMOUNT EARNED 485,854.23 4,902,963.61 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 485,854.23 4,902,963.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 485,854.23 4,898,963.61 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 10/27/16 80 08/22/16 08/22/16 07/31/19 0 0 0 0 23% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/18