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 09/12/19 EST. NO. 034 TIME 01:25 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 0963 13,593.46 E.W. @ F.A.(+) 071719 N 0937.0 0964 1,276.91 071719 N 0938.0 0965 13,020.86 071819 N 0939.0 0966 1,276.91 071819 N 0940.0 0967 13,398.86 071919 N 0941.0 0968 13,262.15 072219 N 0942.0 0969 1,276.91 072219 N 0943.0 0970 14,233.20 072319 N 0944.0 0973 13,243.61 072419 N 0947.0 0974 1,276.91 072419 N 0948.0 0975 12,466.68 072519 N 0949.0 0976 1,276.91 072519 N 0950.0 0978 1,276.91 072619 N 0952.0 0979 15,202.92 072919 N 0953.0 0981 15,198.75 073019 N 0955.0 0984 13,739.89 073119 N 0958.0 0985 11,158.56 073119 N 0959.0 0986 15,695.18 080119 N 0960.0 0987 12,265.50 080119 N 0961.0 0988 14,894.10 080219 N 0962.0 0989 9,154.71 080219 N 0963.0 0990 15,316.60 080519 N 0964.0 0992 18,660.80 080619 N 0966.0 0993 12,081.65 080619 N 0967.0 0994 1,362.17 081119 N 0968.0 0995 4,113.48 081119 N 0969.0 0996 10,345.24 072219 Y 0972.0 0997 6,987.10 072319 Y 0973.0 0998 7,144.27 072419 Y 0974.0 0999 6,180.98 072519 Y 0975.0 1000 6,761.50 072619 Y 0976.0 1001 5,674.54 072919 Y 0977.0 1003 8,555.62 073119 Y 0979.0 1004 9,993.09 080119 Y 0980.0 1005 8,954.16 080219 Y 0981.0 1007 10,322.21 080619 Y 0983.0 1008 7,287.79 080719 Y 0984.0 1009 7,932.41 080819 Y 0985.0 1014 9,498.40 071819 Y 0970.0 1015 9,941.80 071919 Y 0971.0 375,303.70 TOTAL THIS ESTIMATE 13,140,180.65 TOTAL PREVIOUS ESTIMATE 13,515,484.35 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 09/12/19 EST. NO. 034 TIME 01:25 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 PER LTR DATED 9/19 -7,000.00 034 -7,000.00 -10,000.00 TOTAL DEDUCTIONS -7,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 01:25 PM ESTIMATE NO. 034 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 09/12/19 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 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 01:25 PM ESTIMATE NO. 034 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 09/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 375,303.70 13,515,484.35 SUBTOTAL AMOUNT EARNED 375,303.70 13,515,484.35 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 375,303.70 13,515,484.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -10,000.00 TOTAL 368,303.70 13,505,484.35 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 64% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/19