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 03/21/19 EST. NO. 028 TIME 02:42 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 0523 16,000.59 E.W. @ F.A.(+) 021919 N 0517.0 0531 16,057.07 020419 Y 0523.0 0551 5,141.95 021319 Y 0542.0 0552 5,252.74 021419 Y 0543.0 0553 6,354.47 021519 Y 0544.0 0554 2,220.01 021619 Y 0545.0 0555 5,102.84 021919 Y 0546.0 0556 5,418.19 022019 Y 0547.0 0557 11,175.65 022119 Y 0548.0 0558 6,801.04 022219 Y 0549.0 0559 1,940.71 022319 Y 0550.0 0560 7,511.71 022619 Y 0551.0 0563 18,581.50 030319 N 0554.0 0564 27,292.74 030419 N 0555.0 0565 8,210.28 022319 N 0556.0 0566 10,982.26 022619 N 0557.0 0567 9,226.60 022719 N 0558.0 0568 9,226.60 022819 N 0559.0 0569 14,903.37 021919 N 0519.1 0570 21,925.04 030719 N 0560.0 0571 36,887.22 031219 N 0561.0 0572 3,189.64 031219 N 0562.0 249,402.22 TOTAL THIS ESTIMATE 7,549,696.74 TOTAL PREVIOUS ESTIMATE 7,799,098.96 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 03/21/19 EST. NO. 028 TIME 02:42 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 PER LTR DATED 3/19 -10,000.00 028 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 02:42 PM ESTIMATE NO. 028 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 03/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 03/21/19 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 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 02:42 PM ESTIMATE NO. 028 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 03/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 03/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 249,402.22 7,799,098.96 SUBTOTAL AMOUNT EARNED 249,402.22 7,799,098.96 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 249,402.22 7,799,098.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 239,402.22 7,789,098.96 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 37% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/19