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 01/24/20 EST. NO. 041 TIME 11:12 AM 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 1125 435.02 E.W. @ F.A.(+) 092019 Y 1101.0 1138 7,091.64 092519 N 1112.0 1278 72,951.84 112519 N 1256.0 1303 33,602.75 121019 N 1279.0 1325 7,028.66 120319 N 1301.0 1326 5,840.87 120419 N 1302.0 1327 5,840.87 120519 N 1303.0 1328 5,096.30 120619 N 1304.0 1329 8,247.63 120919 N 1305.0 1330 5,588.64 121019 N 1306.0 1331 8,365.28 121119 N 1307.0 1332 9,596.16 121219 N 1308.0 1333 3,199.20 122219 N 1309.0 1334 16,857.43 120919 N 1333.0 1335 4,131.27 120919 N 1334.0 1336 17,989.21 121019 N 1335.0 1337 6,707.93 121019 N 1336.0 1338 19,876.71 121119 N 1337.0 1339 7,530.44 121119 N 1338.0 1340 17,502.84 121219 N 1339.0 1341 6,707.93 121219 N 1340.0 1344 19,368.67 121619 N 1343.0 1345 6,892.19 121619 N 1344.0 1346 18,690.54 121719 N 1345.0 1347 7,017.22 121719 N 1346.0 1348 16,934.32 121819 N 1347.0 1349 6,391.82 121819 N 1348.0 1350 19,202.51 121919 N 1349.0 1351 7,316.98 121919 N 1350.0 1352 17,010.21 122019 N 1351.0 1353 5,692.50 122019 N 1352.0 1354 8,776.49 122119 N 1353.0 1355 1,426.83 122119 N 1354.0 1357 14,341.27 010620 N 1356.0 1358 120,168.10 010620 N 1357.0 1359 4,651.56 010620 N 1358.0 1360 5,146.44 010620 N 1359.0 1361 14,664.96 122219 N 1310.0 1363 13,593.96 122219 N 1312.0 1365 1,757.38 122219 N 1314.0 1366 4,784.45 122219 N 1315.0 1367 7,843.06 122219 N 1316.0 1369 72,696.56 122919 N 1318.0 1370 11,398.96 121319 N 1319.0 1371 893.85 121419 N 1320.0 1372 7,596.89 121619 N 1321.0 1373 7,760.59 121719 N 1322.0 1374 11,115.25 121819 N 1323.0 1375 12,306.88 121919 N 1324.0 1376 15,201.37 122019 N 1325.0 1377 34.02 122019 N 1326.0 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 01/24/20 EST. NO. 041 TIME 11:12 AM 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 --------------------------------------------------------------------------- 1378 19,347.04 120419 N 1327.0 1379 4,367.52 120419 N 1328.0 1380 20,104.79 120519 N 1329.0 1381 6,856.03 120519 N 1330.0 1382 16,009.60 120619 N 1331.0 1383 3,733.17 120619 N 1332.0 1385 8,940.46 010220 N 1361.0 1386 9,962.41 010320 N 1362.0 1387 10,081.52 010420 N 1363.0 1388 10,925.07 010620 N 1364.0 1389 13,430.73 010720 N 1365.0 1394 11,761.62 122119 N 1370.0 866,384.41 TOTAL THIS ESTIMATE 17,788,442.97 TOTAL PREVIOUS ESTIMATE 18,654,827.38 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 01/24/20 EST. NO. 041 TIME 11:12 AM 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 RETURN DEDUCT 11/19 1,000.00 041 1,000.00 -5,000.00 TOTAL DEDUCTIONS 1,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 11:12 AM ESTIMATE NO. 041 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 01/20/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/24/20 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 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 11:12 AM ESTIMATE NO. 041 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 01/20/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 866,384.41 18,654,827.38 SUBTOTAL AMOUNT EARNED 866,384.41 18,654,827.38 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 866,384.41 18,654,827.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -5,000.00 TOTAL 867,384.41 18,649,827.38 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 07/31/20 0 0 0 0 89% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20