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 02/21/20 EST. NO. 042 TIME 10:51 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 0550-1 -21,012.56 E.W. @ F.A.(+) 022419 N 0541.1 DAO CORRECTING ENTRY 0894-1 -19,588.35 061719 Y 0868.0 DAO CORRECTING ENTRY 0894-2 19,445.49 061719 Y 0868.0 DAO CORRECTING ENTRY 0958-1 -11,194.90 071719 Y 0922.0 DAO CORRECTING ENTRY 0958-2 7,496.12 071719 Y 0922.0 DAO CORRECTING ENTRY 1076-1 -7,584.73 082219 Y 1041.0 DAO CORRECTING ENTRY 1076-2 6,947.22 082219 Y 1041.0 DAO CORRECTING ENTRY 1342 11,914.91 121319 N 1341.0 1343 4,109.34 121319 N 1342.0 1356 16,463.87 010620 N 1355.0 1368 9,735.60 122219 N 1317.0 1384 659.02 010920 N 1360.0 1391 11,904.78 010920 N 1367.0 1393 3,509.99 011220 N 1369.0 1395 24,295.58 011220 N 1371.0 1396 1,647.54 011220 N 1372.0 1397 21,162.61 011220 N 1373.0 1398 8,741.66 011320 N 1374.0 1400 12,612.53 011420 N 1377.0 1401 13,548.84 010920 N 1378.0 1402 10,232.36 011020 N 1379.0 1403 9,311.98 011320 N 1380.0 1404 11,621.36 011520 N 1381.0 1405 8,288.28 011620 N 1382.0 1406 8,002.76 011720 N 1383.0 1407 21,570.92 010220 N 1384.0 1408 3,455.51 010220 N 1385.0 1409 19,983.96 010320 N 1386.0 1410 6,501.10 010320 N 1387.0 1411 19,072.14 010420 N 1388.0 1412 5,456.55 010420 N 1389.0 1413 18,192.34 010620 N 1390.0 1414 2,828.58 010620 N 1391.0 1415 19,181.25 010720 N 1392.0 1416 2,778.43 010720 N 1393.0 1417 19,715.57 010820 N 1394.0 1418 6,390.67 010820 N 1395.0 1419 18,133.22 010920 N 1396.0 1420 6,041.60 010920 N 1397.0 1421 17,098.55 011020 N 1398.0 1422 5,395.57 011020 N 1399.0 1423 22,258.74 011320 N 1400.0 1424 2,907.31 011320 N 1401.0 1425 21,798.86 011420 N 1402.0 1426 7,844.97 011420 N 1403.0 1427 12,317.76 012020 N 1404.0 1428 15,686.13 012020 N 1405.0 1429 3,189.64 012020 N 1406.0 1430 3,721.25 012020 N 1407.0 1431 65,507.00 012020 N 1408.0 1432 3,685.67 012020 N 1409.0 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 02/21/20 EST. NO. 042 TIME 10:51 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 --------------------------------------------------------------------------- 1433 12,567.38 010820 N 1410.0 525,551.97 TOTAL THIS ESTIMATE 18,654,827.38 TOTAL PREVIOUS ESTIMATE 19,180,379.35 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 02/21/20 EST. NO. 042 TIME 10:51 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 RETURN DEDUCT 12/19 5,000.00 042 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 10:51 AM ESTIMATE NO. 042 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 02/21/20 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 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 10:51 AM ESTIMATE NO. 042 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 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 525,551.97 19,180,379.35 SUBTOTAL AMOUNT EARNED 525,551.97 19,180,379.35 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 525,551.97 19,180,379.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 530,551.97 19,180,379.35 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 80 0 0 0 91% 100% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/20