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 10/21/19 EST. NO. 037 TIME 02:20 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 0912 40,476.14 E.W. @ F.A.(+) 070919 N 0886.0 0961 12,708.18 071719 Y 0925.0 0983 60,767.93 080719 N 0957.0 0991 17,328.61 080519 N 0965.0 1006 9,117.47 080519 Y 0982.0 1037 40,465.98 080819 Y 1011.0 1048 4,728.69 082919 N 1022.0 1058 733.63 082819 N 1053.0 1059 18,402.66 082919 N 1054.0 1060 15,946.32 090319 N 1055.0 1062 2,126.42 091519 N 1057.0 1063 85.06 090219 N 1049.0 1064 3,815.78 090319 N 1050.0 1065 4,710.33 090419 N 1051.0 1066 6,217.11 080919 Y 1031.0 1074 9,909.46 082119 Y 1039.0 1079 2,700.00 082219 Y 1044.0 1080 19,337.40 082219 Y 1045.0 1081 52,567.36 082219 Y 1046.0 1084 5,976.42 082319 Y 1058.0 1085 6,754.03 082619 Y 1059.0 1087 7,377.31 082819 Y 1061.0 1088 8,223.98 082919 Y 1062.0 1089 8,160.04 090319 Y 1063.0 1090 7,105.12 090419 Y 1064.0 1091 6,905.26 090519 Y 1065.0 1092 8,099.50 090619 Y 1066.0 1093 7,249.26 090919 Y 1067.0 1094 7,893.78 091019 Y 1068.0 1095 6,502.85 091119 Y 1069.0 1096 8,333.02 091219 Y 1070.0 1097 6,967.70 091319 Y 1071.0 1098 8,341.96 091619 Y 1072.0 1099 5,239.18 091619 Y 1073.0 1101 15,618.39 090419 N 1075.0 1102 19,491.71 090519 N 1076.0 1103 422.90 090519 N 1077.0 1104 19,769.26 090619 N 1078.0 1105 19,379.29 090919 N 1079.0 1106 16,548.32 091019 N 1080.0 1107 194,328.80 091719 N 1081.0 1108 19,077.28 091119 N 1082.0 1109 18,277.77 091219 N 1083.0 1110 13,320.07 091719 N 1086.0 1112 4,518.66 092319 N 1088.0 1132 15,830.05 091319 N 1084.0 1133 18,455.04 091619 N 1085.0 806,311.48 TOTAL THIS ESTIMATE 14,217,589.25 TOTAL PREVIOUS ESTIMATE 15,023,900.73 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 10/21/19 EST. NO. 037 TIME 02:20 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 PER LTR DATED 10/19 -3,000.00 036 RETURN DEDUCT 9/19 5,000.00 036 PER LTR DATED 10/19 -3,000.00 037 RETURN DEDUCT 10/19 3,000.00 037 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 02:20 PM ESTIMATE NO. 037 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 10/21/19 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 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 02:20 PM ESTIMATE NO. 037 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 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 806,311.48 15,023,900.73 SUBTOTAL AMOUNT EARNED 806,311.48 15,023,900.73 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 806,311.48 15,023,900.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 806,311.48 15,013,900.73 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 72% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19