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 12/26/19 EST. NO. 040 TIME 01:45 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 1013 1,940.44 E.W. @ F.A.(+) 080819 Y 0989.0 1061 18,833.54 091519 N 1056.0 1135 33,830.07 092519 N 1109.0 1136 7,798.27 092819 N 1110.0 1137 9,141.67 092519 N 1111.0 1139 13,755.95 100219 N 1113.0 1146 9,378.63 100619 N 1122.0 1152 2,187.59 100219 N 1128.0 1153 2,613.28 100319 N 1129.0 1154 1,306.15 100419 N 1130.0 1160 423.57 100619 N 1136.0 1161 2,737.70 100719 N 1137.0 1162 3,809.89 100819 N 1138.0 1163 3,809.89 100919 N 1139.0 1164 3,641.09 101019 N 1140.0 1165 3,045.35 101119 N 1141.0 1166 396.53 101319 N 1150.0 1167 4,083.06 101419 N 1151.0 1168 2,927.05 101519 N 1152.0 1170 2,623.74 101719 N 1154.0 1171 2,255.16 101819 N 1155.0 1183-2 16,917.03 102119 N 1167.0 DAO CORRECTING ENTRY 1191 10,902.76 102919 N 1190.0 1217 49,181.58 103019 N 1178.0 1219 12,744.52 103019 N 1180.0 1220 7,279.16 103019 N 1181.0 1224 52,386.48 101419 N 1200.0 1233 6,151.27 102819 N 1209.0 1242 21,150.41 102319 N 1230.0 1243 21,431.42 102419 N 1231.0 1244 6,915.75 102419 N 1232.0 1245 301,712.67 111119 N 1233.0 1246 5,316.06 111119 N 1234.0 1247 30,941.00 111119 N 1235.0 1248 17,912.05 102519 N 1236.0 1249 3,014.63 102519 N 1237.0 1250 20,654.63 110419 N 1238.0 1251 2,663.55 110419 N 1239.0 1252 22,616.60 110519 N 1240.0 1253 4,463.64 110519 N 1241.0 1254 8,598.17 111419 N 1242.0 1255 20,729.34 110619 N 1243.0 1256 2,872.68 110619 N 1244.0 1257 14,704.69 110719 N 1245.0 1258 2,437.85 110719 N 1246.0 1259 17,155.55 110819 N 1247.0 1260 2,538.16 110819 N 1248.0 1261 20,820.08 111119 N 1249.0 1262 5,104.97 111119 N 1250.0 1263 18,534.02 111219 N 1251.0 1264 5,203.29 111219 N 1252.0 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 12/26/19 EST. NO. 040 TIME 01:45 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 --------------------------------------------------------------------------- 1265 8,766.91 112119 N 1253.0 1266 3,189.64 112119 N 1254.0 1267 8,930.55 112119 N 1255.0 1268 6,251.73 111219 N 1220.0 1269 5,081.15 111319 N 1221.0 1270 5,081.15 111419 N 1222.0 1271 4,811.10 111519 N 1223.0 1272 79,138.46 112419 N 1224.0 1273 13,167.15 112419 N 1225.0 1274 24,767.10 112419 N 1226.0 1275 82,164.63 112519 N 1227.0 1276 1,552.35 110819 N 1228.0 1277 3,407.77 112519 N 1229.0 1279 18,395.41 111319 N 1257.0 1280 2,208.18 111319 N 1258.0 1281 17,723.58 111419 N 1259.0 1282 4,204.92 111419 N 1260.0 1283 16,495.03 111519 N 1261.0 1284 4,454.51 111519 N 1262.0 1285 21,788.69 111819 N 1263.0 1286 2,835.12 111819 N 1264.0 1287 19,518.47 111919 N 1265.0 1288 2,709.73 111919 N 1266.0 1289 7,977.27 112519 N 1267.0 1290 3,721.25 112519 N 1268.0 1291 6,097.40 110819 N 1218.0 1292 6,295.74 111119 N 1219.0 1293 5,013.64 111819 N 1269.0 1294 5,081.15 111919 N 1270.0 1295 5,172.16 112019 N 1271.0 1296 4,059.19 112119 N 1272.0 1297 4,811.10 112219 N 1273.0 1298 5,461.59 112519 N 1274.0 1299 5,560.30 112619 N 1275.0 1300 3,863.39 112719 N 1276.0 1301 4,991.51 120219 N 1277.0 1302 8,187.24 120519 N 1278.0 1304 3,189.64 121019 N 1280.0 1305 15,686.13 121019 N 1281.0 1306 115,774.56 121019 N 1282.0 1307 5,287.57 121019 N 1283.0 1309 19,449.14 112019 N 1285.0 1310 2,734.81 112019 N 1286.0 1311 19,218.68 112119 N 1287.0 1312 2,734.81 112119 N 1288.0 1313 13,772.55 112219 N 1289.0 1314 2,208.18 112219 N 1290.0 1315 18,307.71 112519 N 1291.0 1316 2,208.18 112519 N 1292.0 1317 14,800.61 112619 N 1293.0 1318 4,704.10 112619 N 1294.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/26/19 EST. NO. 040 TIME 01:45 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 --------------------------------------------------------------------------- 1319 14,058.35 112719 N 1295.0 1320 2,208.18 112719 N 1296.0 1321 20,324.31 120219 N 1297.0 1322 6,207.57 120219 N 1298.0 1323 21,111.87 120319 N 1299.0 1324 6,008.21 120319 N 1300.0 1,606,524.05 TOTAL THIS ESTIMATE 16,181,918.92 TOTAL PREVIOUS ESTIMATE 17,788,442.97 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 12/26/19 EST. NO. 040 TIME 01:45 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 PER LTR DATED 12/19 -5,000.00 040 -5,000.00 -6,000.00 TOTAL DEDUCTIONS -5,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 01:45 PM ESTIMATE NO. 040 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 12/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 12/26/19 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 01:45 PM ESTIMATE NO. 040 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 12/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,606,524.05 17,788,442.97 SUBTOTAL AMOUNT EARNED 1,606,524.05 17,788,442.97 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 1,606,524.05 17,788,442.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -6,000.00 TOTAL 1,601,524.05 17,782,442.97 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 12/30/19 0 0 0 0 85% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/19