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 04/12/19 EST. NO. 029 TIME 10:44 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 0478 8,719.94 E.W. @ F.A.(+) 010219 Y 0470.0 0549 21,012.56 022419 N 0541.0 0561 9,676.39 022719 Y 0552.0 0562 25,013.44 022819 Y 0553.0 0573 698.14 031019 Y 0565.0 0574 8,050.36 031119 Y 0566.0 0575 11,879.47 030119 N 0567.0 0577 11,326.77 030519 N 0569.0 0578 10,220.53 030619 N 0570.0 0579 11,257.17 030719 N 0571.0 0580 11,449.12 030819 N 0572.0 0581 9,953.04 030919 N 0573.0 0582 8,294.80 031419 N 0574.0 0583 9,040.60 030819 Y 0563.0 0584 2,555.43 030919 Y 0564.0 0585 14,053.20 031119 N 0575.0 0586 13,356.71 031219 N 0576.0 0587 4,393.15 031819 N 0577.0 0588 66,095.62 032019 N 0578.0 0589 11,098.99 031319 N 0579.0 0590 11,759.54 031419 N 0580.0 0591 13,260.78 031519 N 0581.0 0592 12,759.53 032519 N 0582.0 0593 13,089.85 031619 N 0583.0 0594 13,125.83 031819 N 0584.0 0595 12,373.35 031919 N 0585.0 0597 4,051.31 030219 Y 0587.0 0598 20,422.99 030419 Y 0588.0 0599 7,414.04 030519 Y 0589.0 0601 10,803.70 030719 Y 0591.0 0602 207,715.42 031219 Y 0592.0 0603 5,439.35 031319 Y 0593.0 0604 8,611.53 031419 Y 0594.0 0605 6,387.31 031519 Y 0595.0 0606 2,857.43 031619 Y 0596.0 0607 13,789.50 031819 Y 0597.0 0608 8,869.10 031919 Y 0598.0 0609 7,962.38 032019 Y 0599.0 0610 7,243.39 032119 Y 0600.0 0611 9,305.41 032019 N 0603.0 0613 5,976.74 032219 Y 0601.0 0614 2,638.92 032319 Y 0602.0 674,002.83 TOTAL THIS ESTIMATE 7,799,098.96 TOTAL PREVIOUS ESTIMATE 8,473,101.79 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 04/12/19 EST. NO. 029 TIME 10:44 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 PER LTR DATED 3/19 -10,000.00 028 RETURN DEDUCT 3/19 10,000.00 029 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 10:44 AM ESTIMATE NO. 029 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 04/06/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 04/12/19 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 04/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 10:44 AM ESTIMATE NO. 029 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 04/06/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 04/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 674,002.83 8,473,101.79 SUBTOTAL AMOUNT EARNED 674,002.83 8,473,101.79 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 674,002.83 8,473,101.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 684,002.83 8,473,101.79 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 40% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/19