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 05/22/19 EST. NO. 030 TIME 11:07 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 0467 13,577.98 E.W. @ F.A.(+) 011519 N 0459.0 0576 14,573.06 030419 N 0568.0 0596 12,758.98 030119 Y 0586.0 0596-1 -12,758.98 030119 Y 0586.0 DAO CORRECTING ENTRY 0596-2 11,475.53 030119 Y 0586.0 DAO CORRECTING ENTRY 0600 14,196.54 030619 Y 0590.0 0615 10,128.12 032119 N 0606.0 0616 10,539.48 032219 N 0607.0 0617 11,446.29 032319 N 0608.0 0618 16,506.88 032519 N 0609.0 0619 5,028.62 032519 N 0610.0 0620 20,981.83 032619 N 0611.0 0621 2,856.92 032619 N 0612.0 0622 19,734.93 032719 N 0613.0 0625 2,433.89 032819 N 0616.0 0626 11,097.67 040419 N 0617.0 0627 45,221.55 040819 N 0618.0 0628 20,106.53 032919 N 0619.0 0631 403.25 040119 N 0622.0 0632 9,980.15 040219 N 0623.0 0634 157,139.70 040219 N 0605.0 0635 7,073.82 032619 N 0604.1 0638 8,716.86 040419 N 0642.0 0639 7,608.24 040519 N 0643.0 0640 7,899.25 040519 N 0644.0 0641 7,312.50 040619 N 0645.0 0642 7,377.58 040619 N 0646.0 0643 22,445.39 040919 N 0638.0 0644 10,392.24 040319 N 0639.0 0646 11,676.34 040819 N 0648.0 0647 7,867.50 040919 N 0649.0 0648 8,592.61 040919 N 0650.0 0650 325.21 041219 N 0652.0 0651 216.81 041619 N 0653.0 0654 8,531.38 032519 Y 0625.1 0655 14,893.75 032519 Y 0625.2 0656 13,160.08 032519 Y 0625.3 0657 8,533.15 032619 Y 0626.0 0658 8,887.90 032719 Y 0627.0 0659 4,011.25 032819 Y 0628.0 0660 8,089.17 032919 Y 0629.0 0661 7,671.05 040119 Y 0630.0 0662 8,538.81 040219 Y 0631.0 0663 9,923.95 040319 Y 0632.0 0664 9,465.34 040419 Y 0633.0 0665 8,058.80 040519 Y 0634.0 0666 4,684.77 040619 Y 0635.0 0667 7,126.57 040819 Y 0636.0 0668 6,002.11 040919 Y 0637.0 0672 16,413.39 042219 N 0662.0 0673 3,053.60 032919 N 0663.0 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 05/22/19 EST. NO. 030 TIME 11:07 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 --------------------------------------------------------------------------- 0674 5,258.37 042319 N 0664.0 0675 4,512.64 042319 N 0665.0 0676 9,591.49 042319 N 0666.0 0677 2,888.88 042319 N 0667.0 0678 4,512.64 042319 N 0668.0 0679 6,101.25 042319 N 0669.0 0680 5,448.97 042119 N 0660.0 0681 4,385.75 042119 N 0661.0 0682 4,064.64 042319 N 0670.0 0683 6,101.25 042319 N 0671.0 0684 3,616.65 042319 N 0672.0 0685 4,889.98 042319 N 0673.0 0686 3,616.65 042319 N 0674.0 0687 5,498.60 042319 N 0675.0 0688 3,958.47 042319 N 0676.0 0689 5,495.61 042319 N 0677.0 0690 3,958.47 042319 N 0678.0 0692 44.88 041019 N 0680.0 0693 11,896.43 041019 N 0681.0 0694 14,617.83 041119 N 0682.0 0695 44.88 041119 N 0683.0 0696 11,008.68 041119 N 0684.0 0697 12,586.54 041219 N 0685.0 0698 44.88 041219 N 0686.0 0699 12,876.55 041219 N 0687.0 0700 17,149.74 041519 N 0688.0 0701 44.88 041519 N 0689.0 0702 10,003.33 041519 N 0690.0 0703 15,983.25 041619 N 0691.0 0704 44.88 041619 N 0692.0 0705 12,582.43 041619 N 0693.0 0706 88,768.08 042519 N 0694.0 0707 15,778.08 041719 N 0695.0 0708 650.42 041719 N 0696.0 0710 14,267.58 041819 N 0698.0 0713 12,102.29 041919 N 0701.0 0714 216.81 041919 N 0702.0 0715 11,590.18 042519 N 0703.0 0716 5,316.06 042919 N 0704.0 0717 4,266.71 042919 N 0705.0 0718 598.16 041619 N 0706.0 0719 14,347.21 042019 N 0707.0 0720 11,862.44 042019 N 0708.0 0721 16,591.09 042219 N 0709.0 0722 23,095.59 042219 N 0710.0 0724 18,680.25 042319 N 0712.0 0725 52,893.92 043019 N 0713.0 0727 307.30 040219 Y 0631.1 0728 5,466.40 041019 Y 0655.0 0729 6,326.58 041119 Y 0656.0 0730 17,132.61 041219 Y 0657.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/22/19 EST. NO. 030 TIME 11:07 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 --------------------------------------------------------------------------- 0731 9,898.64 041519 Y 0658.0 0732 9,290.50 041619 Y 0659.0 0736 68,028.78 050119 N 0714.0 0737 213,653.62 050519 N 0715.0 0738 13,553.49 042419 N 0716.0 0739 19,174.23 042419 N 0717.0 0740 19,080.42 042519 N 0718.0 0741 12,336.81 042519 N 0719.0 0742 10,817.67 042619 N 0720.0 0744 12,339.79 042919 N 0722.0 0745 21,080.56 042919 N 0723.0 0746 15,217.44 043019 N 0724.0 0747 19,830.31 043019 N 0725.0 0748 6,877.40 050619 N 0726.0 1,626,245.25 TOTAL THIS ESTIMATE 8,473,101.79 TOTAL PREVIOUS ESTIMATE 10,099,347.04 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 05/22/19 EST. NO. 030 TIME 11:07 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 PER LTR DATED 5/19 -5,000.00 030 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 11:07 AM ESTIMATE NO. 030 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 05/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 05/22/19 LOCATION RERUN 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 11:07 AM ESTIMATE NO. 030 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 05/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,626,245.25 10,099,347.04 SUBTOTAL AMOUNT EARNED 1,626,245.25 10,099,347.04 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 1,626,245.25 10,099,347.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,621,245.25 10,094,347.04 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 48% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19