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 02/21/19 EST. NO. 026 TIME 12:58 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 0441 10,900.73 E.W. @ F.A.(+) 121018 N 0435.0 0457 9,291.42 010719 N 0451.0 0464 5,980.58 010419 N 0431.0 0466 15,529.11 011519 N 0458.0 0484 10,486.15 011119 Y 0476.0 0488 1,975.66 011619 Y 0480.0 0494 7,668.17 012419 Y 0486.0 0499 1,196.11 012919 N 0491.0 0500 8,434.32 011719 N 0492.0 0501 9,460.96 011819 N 0493.0 0502 11,861.64 011919 N 0494.0 0503 11,816.36 012219 N 0495.0 0504 8,947.66 012319 N 0496.0 0505 11,261.68 012419 N 0497.0 0506 38,555.00 020419 N 0498.0 0507 40,083.65 020419 N 0499.0 0508 39,407.00 020419 N 0500.0 0509 16,241.41 020419 N 0501.0 0510 21,062.25 020619 N 0502.0 0511 10,100.86 012519 N 0503.0 0512 10,644.70 012819 N 0504.0 0513 10,562.71 012919 N 0505.0 0514 24,827.64 021119 N 0506.0 336,295.77 TOTAL THIS ESTIMATE 6,853,339.48 TOTAL PREVIOUS ESTIMATE 7,189,635.25 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 02/21/19 EST. NO. 026 TIME 12:58 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 RETURN DEDUCT 11/18 4,000.00 022 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 12:58 PM ESTIMATE NO. 026 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 02/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 02/21/19 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 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 12:58 PM ESTIMATE NO. 026 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 02/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 336,295.77 7,189,635.25 SUBTOTAL AMOUNT EARNED 336,295.77 7,189,635.25 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 336,295.77 7,189,635.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 336,295.77 7,189,635.25 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 34% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/19