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 09/20/19 EST. NO. 035 TIME 02:52 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 0917 2,739.07 E.W. @ F.A.(+) 062819 N 0891.0 0924 15,071.40 070319 N 0898.0 0934 4,720.45 071019 N 0927.0 0962 46,591.83 073019 N 0936.0 0971 59,965.13 080419 N 0945.0 0972 25,136.29 080419 N 0946.0 0982 13,632.18 073019 N 0956.0 1012 14,486.19 080819 Y 0988.0 1016 4,249.80 072419 Y 0990.0 1017 31,924.80 072419 Y 0991.0 1020 10,214.56 080719 N 0994.0 1021 8,989.62 080719 N 0995.0 1022 11,060.92 080819 N 0996.0 1023 7,812.72 080819 N 0997.0 1024 10,073.48 080919 N 0998.0 1025 5,127.94 080919 N 0999.0 1026 16,636.99 081219 N 1000.0 1027 12,804.57 081319 N 1001.0 1028 13,634.16 081419 N 1002.0 1030 13,058.37 081619 N 1004.0 1031 17,797.14 081919 N 1005.0 1032 14,907.36 082019 N 1006.0 1036 5,821.31 080819 Y 1010.0 1038 651.50 081819 N 1012.0 1039 4,155.02 081919 N 1013.0 1040 4,155.02 082019 N 1014.0 1041 4,358.73 082119 N 1015.0 1042 4,264.61 082219 N 1016.0 1049 15,598.13 082119 N 1023.0 1050 15,566.29 082219 N 1024.0 415,205.58 TOTAL THIS ESTIMATE 13,515,484.35 TOTAL PREVIOUS ESTIMATE 13,930,689.93 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 09/20/19 EST. NO. 035 TIME 02:52 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 PER LTR DATED 9/19 -5,000.00 035 RETURN DEDUCT 7/19 3,000.00 035 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 02:52 PM ESTIMATE NO. 035 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 09/20/19 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 02:52 PM ESTIMATE NO. 035 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 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 415,205.58 13,930,689.93 SUBTOTAL AMOUNT EARNED 415,205.58 13,930,689.93 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 415,205.58 13,930,689.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 413,205.58 13,918,689.93 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 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19