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 08/26/19 EST. NO. 033 TIME 03:49 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 0846 27,215.30 E.W. @ F.A.(+) 061119 N 0820.0 0852 5,308.56 060719 N 0826.0 0861 14,670.18 061219 N 0835.0 0862 777.29 061219 N 0836.0 0863 16,224.44 061319 N 0837.0 0864 777.29 061319 N 0838.0 0865 15,843.34 061719 N 0839.0 0866 777.29 061719 N 0840.0 0867 14,363.00 061819 N 0841.0 0868 777.29 061919 N 0844.0 0869 15,146.65 062019 N 0845.0 0870 777.29 062019 N 0846.0 0871 118,655.13 063019 N 0847.0 0872 17,201.53 062119 N 0848.0 0873 777.29 062119 N 0849.0 0874 3,802.80 062419 N 0850.0 0875 17,242.02 062419 N 0851.0 0876 3,696.69 062519 N 0852.0 0877 16,039.63 062519 N 0853.0 0878 4,866.58 070219 N 0854.0 0879 16,394.40 030719 Y 0855.0 0881 11,668.14 060519 Y 0857.0 0882 9,997.57 060619 Y 0858.0 0883 9,327.27 060719 Y 0859.0 0885 11,742.08 061119 Y 0861.0 0886 9,492.04 061219 Y 0862.0 0887 10,162.96 061319 Y 0863.0 0888 8,273.76 061419 Y 0864.0 0889 10,146.68 061719 Y 0865.0 0890 21,216.43 061719 Y 0866.0 0891 777.29 061819 N 0842.0 0892 15,146.65 061919 N 0843.0 0893 2,795.26 061719 Y 0867.0 0894 19,588.35 061719 Y 0868.0 0895 5,708.84 061719 Y 0869.0 0897 4,828.24 061719 Y 0871.0 0898 30,265.96 061719 Y 0872.0 0899 34,938.00 061719 Y 0873.0 0900 65,683.44 061719 Y 0874.0 0901 10,468.14 061819 Y 0875.0 0902 10,898.10 061919 Y 0876.0 0903 10,469.38 062019 Y 0877.0 0904 7,769.00 062119 Y 0878.0 0905 10,220.70 062419 Y 0879.0 0906 9,653.81 062519 Y 0880.0 0907 13,150.70 062619 Y 0881.0 0908 10,533.20 062719 Y 0882.0 0909 8,699.12 062819 Y 0883.0 0910 8,197.10 070119 Y 0884.0 0913 3,313.72 062619 N 0887.0 0914 15,967.13 062619 N 0888.0 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 08/26/19 EST. NO. 033 TIME 03:49 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 --------------------------------------------------------------------------- 0915 3,860.90 062719 N 0889.0 0916 14,457.56 062719 N 0890.0 0918 15,765.86 062819 N 0892.0 0919 777.29 070119 N 0893.0 0920 17,090.18 070119 N 0894.0 0921 777.29 070219 N 0895.0 0922 15,300.33 070219 N 0896.0 0923 28,554.52 071619 N 0897.0 0925 777.29 070319 N 0899.0 0926 3,058.08 070819 N 0900.0 0927 15,940.01 070819 N 0901.0 0928 4,701.06 070919 N 0902.0 0929 13,552.96 070919 N 0903.0 0930 29,572.78 072219 N 0904.0 0931 79,386.60 072219 N 0905.0 0932 3,721.25 072219 N 0906.0 0933 13,615.34 071019 N 0926.0 0935 14,309.62 071119 N 0928.0 0936 2,406.20 071119 N 0929.0 0937 13,543.72 071219 N 0930.0 0938 2,817.40 071219 N 0931.0 0939 12,905.07 071519 N 0932.0 0940 2,781.69 071519 N 0933.0 0941 12,686.39 071619 N 0934.0 0942 2,118.17 071619 N 0935.0 0943 8,974.48 070319 Y 0907.0 0944 10,154.12 070819 Y 0908.0 0945 9,556.35 070919 Y 0909.0 0946 10,440.21 071019 Y 0910.0 0947 11,111.96 071119 Y 0911.0 0948 8,825.96 071219 Y 0912.0 0949 12,130.05 071519 Y 0913.0 0950 10,892.58 071619 Y 0914.0 0951 10,994.90 071719 Y 0915.0 0953 3,888.00 071719 Y 0917.0 0954 3,888.00 071719 Y 0918.0 0955 30,639.60 071719 Y 0919.0 0956 26,692.20 071719 Y 0920.0 0957 28,065.96 071719 Y 0921.0 0958 11,194.90 071719 Y 0922.0 0959 32,728.71 071719 Y 0923.0 0960 2,797.06 071719 Y 0924.0 1,269,885.65 TOTAL THIS ESTIMATE 11,870,295.00 TOTAL PREVIOUS ESTIMATE 13,140,180.65 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 08/26/19 EST. NO. 033 TIME 03:49 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 PER LTR DATED 7/19 -3,000.00 032 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 03:49 PM ESTIMATE NO. 033 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 07/31/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 08/26/19 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 03:49 PM ESTIMATE NO. 033 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 07/31/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,269,885.65 13,140,180.65 SUBTOTAL AMOUNT EARNED 1,269,885.65 13,140,180.65 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 1,269,885.65 13,140,180.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 1,269,885.65 13,137,180.65 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 07/31/19 230 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19