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 02/15/19 EST. NO. 025 TIME 09:38 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 0309-1 -6,120.22 E.W. @ F.A.(+) 100518 Y 0303.0 DAO CORRECTING ENTRY 0309-2 6,120.22 100518 Y 0303.0 DAO CORRECTING ENTRY 0315-2 6,897.28 101518 Y 0309.0 DAO CORRECTING ENTRY 0315-3 -6,897.28 101518 Y 0309.0 DAO CORRECTING ENTRY 0315-4 6,611.15 101518 Y 0309.0 DAO CORRECTING ENTRY 0415 93,941.10 121718 Y 0407.1 0438 10,604.57 122218 Y 0430.0 0439 26,386.37 010419 N 0433.0 0440 9,328.26 120518 N 0434.0 0442 9,623.47 121118 N 0436.0 0443 10,751.78 121218 N 0437.0 0444 10,191.53 121318 N 0438.0 0445 7,480.43 121418 N 0439.0 0446 7,678.69 121518 N 0440.0 0447 10,095.75 121718 N 0441.0 0448 9,328.26 121818 N 0442.0 0449 9,475.34 121918 N 0443.0 0450 9,200.30 122018 N 0444.0 0451 9,328.26 122118 N 0445.0 0452 7,049.97 122218 N 0446.0 0453 10,816.28 010219 N 0447.0 0454 7,803.40 010319 N 0448.0 0455 9,145.93 010419 N 0449.0 0456 6,966.30 010519 N 0450.0 0463 2,619.24 011019 N 0457.0 0465 56,409.60 010419 N 0432.0 0468 1,280.57 010919 N 0462.0 0469 9,886.85 011019 N 0463.0 0470 19,033.62 012119 N 0460.0 0471 1,160.68 012119 N 0461.0 0472 1,993.53 012819 N 0464.0 0473 10,408.93 011119 N 0465.0 0474 10,130.56 011219 N 0466.0 0475 11,816.36 011419 N 0467.0 0476 10,487.60 011519 N 0468.0 0477 7,073.63 011619 N 0469.0 0479 7,580.94 010319 Y 0471.0 0480 7,761.08 010419 Y 0472.0 0481 1,783.06 010519 Y 0473.0 0482 6,503.84 010719 Y 0474.0 0483 7,274.97 011019 Y 0475.0 0485 2,386.97 011219 Y 0477.0 0486 6,627.33 011419 Y 0478.0 0487 63,785.08 011519 Y 0479.0 0489 3,639.14 011719 Y 0481.0 0490 4,119.30 011819 Y 0482.0 0491 3,173.38 011919 Y 0483.0 0492 6,149.18 012219 Y 0484.0 0493 5,876.31 012319 Y 0485.0 0495 4,290.22 012519 Y 0487.0 0496 5,870.26 012819 Y 0488.0 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 02/15/19 EST. NO. 025 TIME 09:38 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 --------------------------------------------------------------------------- 0497 5,422.16 012919 Y 0489.0 0498 5,325.60 013019 Y 0490.0 571,677.13 TOTAL THIS ESTIMATE 6,281,662.35 TOTAL PREVIOUS ESTIMATE 6,853,339.48 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 02/15/19 EST. NO. 025 TIME 09:38 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 02/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 09:38 AM ESTIMATE NO. 025 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 02/06/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 02/15/19 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 02/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 09:38 AM ESTIMATE NO. 025 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 02/06/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 02/15/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 571,677.13 6,853,339.48 SUBTOTAL AMOUNT EARNED 571,677.13 6,853,339.48 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 571,677.13 6,853,339.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 571,677.13 6,853,339.48 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 33% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/19