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 06/19/19 EST. NO. 031 TIME 03:40 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 0623 4,017.47 E.W. @ F.A.(+) 032719 N 0614.0 0624 7,098.74 032819 N 0615.0 0629 7,052.36 032919 N 0620.0 0630 20,961.69 040119 N 0621.0 0633 7,978.35 040219 N 0624.0 0636 8,390.27 040319 N 0640.0 0637 7,782.47 040419 N 0641.0 0645 9,287.64 040819 N 0647.0 0649 5,189.97 041719 N 0651.0 0652 13,985.76 041819 N 0654.0 0691 13,723.99 041019 N 0679.0 0709 12,217.63 041719 N 0697.0 0711 13,965.78 041819 N 0699.0 0712 14,702.36 041919 N 0700.0 0723 13,407.75 042319 N 0711.0 0743 18,241.66 042619 N 0721.0 0749 12,372.04 050119 N 0729.0 0750 14,381.04 050119 N 0730.0 0751 12,586.00 050219 N 0731.0 0753 14,083.76 050319 N 0733.0 0754 16,929.22 050319 N 0734.0 0755 8,342.01 050419 N 0735.0 0756 9,173.06 050419 N 0736.0 0757 16,422.21 050619 N 0737.0 0758 17,187.44 050619 N 0738.0 0759 13,823.83 050719 N 0739.0 0760 15,707.10 050719 N 0740.0 0762 8,120.30 041719 Y 0742.0 0763 7,879.29 041819 Y 0743.0 0764 8,855.94 041919 Y 0744.0 0765 6,190.97 042019 Y 0745.0 0766 8,306.02 042219 Y 0746.0 0767 9,544.01 042319 Y 0747.0 0768 9,867.70 042419 Y 0748.0 0769 9,310.39 042519 Y 0749.0 0770 8,950.34 042619 Y 0750.0 0771 8,277.87 042919 Y 0751.0 0772 8,410.11 043019 Y 0752.0 0773 8,777.73 050119 Y 0753.0 0774 4,645.92 051219 N 0727.0 0775 30,347.08 051219 N 0728.0 0776 8,924.81 050219 Y 0754.0 0777 15,170.12 050319 Y 0755.0 0778 17,233.91 050319 Y 0756.1 0780 38,661.99 050419 Y 0757.0 0781 9,678.22 050619 Y 0758.0 0782 7,820.98 050719 Y 0759.0 0783 9,091.53 050819 Y 0760.0 0784 9,030.75 050919 Y 0761.0 0785 7,650.94 051019 Y 0762.0 0786 7,733.15 051319 Y 0763.0 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 06/19/19 EST. NO. 031 TIME 03:40 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 --------------------------------------------------------------------------- 0787 8,596.51 051419 Y 0764.0 0788 9,609.30 051519 Y 0765.0 0789 56,144.87 051619 Y 0766.0 0790 23,977.24 051919 N 0767.0 0791 17,975.96 050819 N 0768.0 0792 15,236.52 050819 N 0769.0 0793 15,707.10 050919 N 0770.0 0794 13,389.97 050919 N 0771.0 0795 17,179.75 051019 N 0772.0 0796 10,157.57 051019 N 0773.0 0797 1,789.84 051119 N 0774.0 0798 18,643.27 051319 N 0775.0 0799 14,013.45 051319 N 0776.0 0800 18,740.13 051419 N 0777.0 0801 16,154.32 051419 N 0778.0 0802 7,133.58 052119 N 0779.0 0804 8,575.21 052119 Y 0781.0 0805 10,422.43 052219 Y 0782.0 0806 10,873.71 052319 Y 0783.0 0807 7,773.75 052419 Y 0784.0 0808 1,448.58 052719 Y 0785.0 0809 8,642.42 052819 Y 0786.0 0810 14,398.35 051519 N 0787.0 0811 11,422.94 051519 N 0788.0 0812 7,035.43 051619 N 0789.0 0813 8,919.18 051619 N 0790.0 0814 18,625.32 052019 N 0791.0 0815 13,706.29 052019 N 0792.0 0816 15,689.14 052119 N 0793.0 0817 12,024.49 052119 N 0794.0 0819 17,144.99 052219 N 0796.0 0820 14,769.02 052219 N 0797.0 0821 16,417.06 052319 N 0798.0 0822 13,248.74 052319 N 0799.0 0823 15,556.83 052419 N 0800.0 0825 16,785.35 052819 N 0802.0 0826 2,070.13 052819 N 0803.0 0828 9,289.92 052919 Y 0805.0 0829 9,696.88 053019 Y 0806.0 0834 9,629.10 060319 Y 0808.0 1,136,106.31 TOTAL THIS ESTIMATE 10,099,347.04 TOTAL PREVIOUS ESTIMATE 11,235,453.35 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 06/19/19 EST. NO. 031 TIME 03:40 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 RETURN DEDUCT 3/19 10,000.00 029 PER LTR DATED 5/19 -5,000.00 030 RETURN DEDUCT 5/19 5,000.00 031 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 03:40 PM ESTIMATE NO. 031 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 06/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 06/19/19 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 03:40 PM ESTIMATE NO. 031 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 06/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,136,106.31 11,235,453.35 SUBTOTAL AMOUNT EARNED 1,136,106.31 11,235,453.35 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 1,136,106.31 11,235,453.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 1,141,106.31 11,235,453.35 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 54% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19