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 11/13/19 EST. NO. 038 TIME 03:44 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 0952 12,465.90 E.W. @ F.A.(+) 071719 Y 0916.0 1011 14,043.81 080819 Y 0987.0 1077 6,587.32 082219 Y 1042.0 1086 7,257.65 082719 Y 1060.0 1100 59,875.15 091619 Y 1074.0 1111 1,890.56 092319 N 1087.0 1113 46,029.29 092619 N 1089.0 1114 2,208.71 091619 N 1090.0 1115 2,478.06 091919 N 1091.0 1116 2,386.35 092019 N 1092.0 1117 2,612.28 092419 N 1093.0 1118 2,293.83 092519 N 1094.0 1119 2,488.26 092619 N 1095.0 1120 8,647.49 091719 Y 1096.0 1121 7,253.68 091819 Y 1097.0 1122 3,575.99 091919 Y 1098.0 1123 4,110.41 091919 Y 1099.0 1124 8,204.27 092019 Y 1100.0 1126 7,827.29 092319 Y 1102.0 1127 8,570.65 092419 Y 1103.0 1128 8,259.59 092519 Y 1104.0 1129 1,746.39 092719 Y 1105.0 1130 50,855.41 093019 Y 1106.0 1131 28,369.80 092519 Y 1107.0 1134 43,939.27 092519 N 1108.0 1140 51,824.57 091619 N 1116.0 1141 8,811.93 091819 N 1117.0 1142 8,480.17 091919 N 1118.0 1143 2,853.18 092019 N 1119.0 1144 8,861.98 092319 N 1120.0 1145 9,241.26 092419 N 1121.0 1147 10,338.99 092619 N 1123.0 1148 7,215.58 092719 N 1124.0 1149 7,985.34 093019 N 1125.0 1150 14,189.80 100119 N 1126.0 1155 7,337.21 092519 N 1131.0 1156 12,760.72 093019 N 1132.0 1157 14,564.78 100119 N 1133.0 1158 12,713.25 101719 N 1134.0 1169 2,790.09 101619 N 1153.0 1172 15,857.78 100219 N 1156.0 1173 12,619.30 100319 N 1157.0 1174 12,228.95 100419 N 1158.0 1175 16,102.15 100719 N 1159.0 1176 16,236.32 100819 N 1160.0 1177 13,616.74 100919 N 1161.0 1178 14,902.30 101019 N 1162.0 1179 150.47 101019 N 1163.0 1180 11,431.82 101119 N 1164.0 1181 13,234.35 101419 N 1165.0 1182 13,750.91 101519 N 1166.0 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 11/13/19 EST. NO. 038 TIME 03:44 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 --------------------------------------------------------------------------- 1183 16,917.03 102119 N 1167.0 680,994.38 TOTAL THIS ESTIMATE 15,023,900.73 TOTAL PREVIOUS ESTIMATE 15,704,895.11 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 11/13/19 EST. NO. 038 TIME 03:44 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 PER LTR DATED 11/19 -1,000.00 038 RETURN DEDUCT 9/19 7,000.00 038 RETURN DEDUCT 10/19 3,000.00 038 9,000.00 -1,000.00 TOTAL DEDUCTIONS 9,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 03:44 PM ESTIMATE NO. 038 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 11/13/19 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 11/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 03:44 PM ESTIMATE NO. 038 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 11/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 680,994.38 15,704,895.11 SUBTOTAL AMOUNT EARNED 680,994.38 15,704,895.11 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 680,994.38 15,704,895.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 -1,000.00 TOTAL 689,994.38 15,703,895.11 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 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/19