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 11/22/19 EST. NO. 039 TIME 01:40 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 0880 10,393.02 E.W. @ F.A.(+) 060419 Y 0856.0 0884 9,422.10 061019 Y 0860.0 0896 5,666.48 061719 Y 0870.0 0911 8,048.61 070219 Y 0885.0 0977 13,089.31 072619 N 0951.0 0980 5,423.89 072919 N 0954.0 1002 8,464.44 073019 Y 0978.0 1010 24,577.66 080819 Y 0986.0 1151 156.87 100119 N 1127.0 1159 3,721.25 101719 N 1135.0 1172-1 -15,857.78 100219 N 1156.0 DAO CORRECTING ENTRY 1172-2 15,857.83 100219 N 1156.0 DAO CORRECTING ENTRY 1183-1 -16,917.03 102119 N 1167.0 DAO CORRECTING ENTRY 1184 2,126.42 102119 N 1168.0 1185 1,860.62 102119 N 1169.0 1186 12,390.17 101819 N 1185.0 1187 17,980.94 102119 N 1186.0 1188 250.78 102119 N 1187.0 1189 15,399.59 102219 N 1188.0 1190 181.23 102219 N 1189.0 1192 3,397.68 102919 N 1191.0 1193 459.60 102019 N 1192.0 1194 3,358.55 102119 N 1193.0 1195 15,795.41 101619 N 1183.0 1196 14,071.02 101719 N 1184.0 1197 3,587.06 102219 N 1194.0 1198 3,667.44 102319 N 1195.0 1199 3,512.99 102419 N 1196.0 1200 2,182.56 102519 N 1197.0 1201 7,614.98 100719 N 1145.0 1202 9,436.18 100919 N 1146.0 1203 8,422.53 100819 N 1147.0 1204 9,087.53 101019 N 1148.0 1205 23,865.34 091019 N 1149.0 1206 8,321.30 100119 N 1170.0 1207 7,861.67 101119 N 1171.0 1208 8,619.63 101419 N 1172.0 1209 9,196.12 101519 N 1173.0 1210 8,844.14 100219 N 1142.0 1211 8,943.86 100319 N 1143.0 1212 7,282.71 100419 N 1144.0 1213 9,106.48 101619 N 1174.0 1214 9,299.94 101719 N 1175.0 1215 8,408.79 101819 N 1176.0 1216 8,567.50 102119 N 1177.0 1221 51,015.04 103019 N 1182.0 1222 3,298.74 101819 N 1198.0 1223 5,641.86 101619 N 1199.0 1225 8,875.82 102219 N 1201.0 1226 7,770.62 102319 N 1202.0 1227 9,945.13 102419 N 1203.0 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 11/22/19 EST. NO. 039 TIME 01:40 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 --------------------------------------------------------------------------- 1228 7,583.73 102519 N 1204.0 1229 1,787.70 102619 N 1205.0 1230 3,028.46 102619 N 1206.0 1231 3,173.25 102719 N 1207.0 1232 4,596.24 102719 N 1208.0 1234 2,930.27 102819 N 1210.0 1235 3,385.95 102919 N 1211.0 1236 2,745.53 102919 N 1212.0 1237 3,865.80 103019 N 1213.0 1238 2,864.14 103019 N 1214.0 1239 10,220.32 110419 N 1215.0 1240 9,397.41 110519 N 1216.0 1241 9,750.39 110619 N 1217.0 477,023.81 TOTAL THIS ESTIMATE 15,704,895.11 TOTAL PREVIOUS ESTIMATE 16,181,918.92 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 11/22/19 EST. NO. 039 TIME 01:40 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 01:40 PM ESTIMATE NO. 039 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 11/22/19 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 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 01:40 PM ESTIMATE NO. 039 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 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 477,023.81 16,181,918.92 SUBTOTAL AMOUNT EARNED 477,023.81 16,181,918.92 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 477,023.81 16,181,918.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 477,023.81 16,180,918.92 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 77% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/19