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 01/11/19 EST. NO. 023 TIME 11:11 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 0394 6,831.64 E.W. @ F.A.(+) 111718 N 0387.0 0395 11,450.85 111918 N 0388.0 0396 10,184.75 112018 N 0389.0 0397 5,055.51 112118 N 0390.0 0400 9,792.44 112618 N 0393.0 0401 9,343.26 112718 N 0394.0 0402 10,313.06 112818 N 0395.0 0403 9,548.20 112918 N 0396.0 0408-1 -30,403.27 113018 Y 0401.0 DAO CORRECTING ENTRY 0408-2 15,770.46 113018 Y 0401.0 DAO CORRECTING ENTRY 0408-3 -15,770.46 113018 Y 0401.0 DAO CORRECTING ENTRY 0408-4 30,381.67 113018 Y 0401.0 DAO CORRECTING ENTRY 0414 12,149.46 121718 Y 0407.0 0416 26,196.38 121718 N 0408.0 0417 42,916.81 121718 N 0409.0 0418 9,996.09 113018 N 0410.0 0419 11,960.18 120318 N 0411.0 0420 9,338.31 120418 N 0412.0 0421 10,899.78 120618 N 0413.0 0422 8,829.99 120718 N 0414.0 0423 6,800.20 120818 N 0415.0 0424 736.34 121018 N 0416.0 0425 981.78 121118 N 0417.0 0426 6,991.32 120818 Y 0418.0 0427 8,620.18 121018 Y 0419.0 0428 33,517.80 121118 Y 0420.0 0429 503,216.97 121218 Y 0421.0 0430 8,410.31 121318 Y 0422.0 0431 36,142.31 121418 Y 0423.0 810,202.32 TOTAL THIS ESTIMATE 5,419,759.74 TOTAL PREVIOUS ESTIMATE 6,229,962.06 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 01/11/19 EST. NO. 023 TIME 11:11 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 RETURN DEDUCT 11/18 4,000.00 022 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 11:11 AM ESTIMATE NO. 023 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 01/06/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/11/19 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 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 11:11 AM ESTIMATE NO. 023 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 01/06/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 810,202.32 6,229,962.06 SUBTOTAL AMOUNT EARNED 810,202.32 6,229,962.06 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 810,202.32 6,229,962.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 810,202.32 6,229,962.06 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 30% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/19