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 03/10/20 EST. NO. 043 TIME 03:25 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 0955-1 -30,639.60 E.W. @ F.A.(+) 071719 Y 0919.0 DAO CORRECTING ENTRY 0955-2 16,815.60 071719 Y 0919.0 DAO CORRECTING ENTRY 0956-1 -26,692.20 071719 Y 0920.0 DAO CORRECTING ENTRY 0956-2 18,052.20 071719 Y 0920.0 DAO CORRECTING ENTRY 1434 4,056.03 011420 N 1376.0 1435 351.19 012320 N 1412.0 1436 363.42 012320 N 1413.0 1437 255.74 012720 N 1414.0 1438 1,001.98 011820 N 1415.0 1439 9,067.99 012020 N 1416.0 1440 12,219.49 012920 N 1417.0 1441 17,438.74 012120 N 1418.0 1442 17,251.88 012220 N 1419.0 1443 15,790.20 012320 N 1420.0 1444 11,740.82 012920 N 1421.0 1446 7,123.29 012920 N 1423.0 1447 35,194.18 012920 N 1424.0 1451 16,193.27 011520 N 1428.0 1452 6,821.24 011520 N 1429.0 1453 12,795.85 011620 N 1430.0 1454 3,134.41 011620 N 1431.0 1455 22,433.66 011720 N 1432.0 1456 7,553.76 011720 N 1433.0 1457 6,626.43 011820 N 1434.0 1458 20,320.97 012020 N 1435.0 1459 2,834.77 012020 N 1436.0 1460 16,737.26 012120 N 1437.0 1461 2,582.29 012120 N 1438.0 1462 18,007.95 012220 N 1439.0 1463 2,335.67 012220 N 1440.0 1464 15,082.76 012320 N 1441.0 1465 2,802.90 012320 N 1442.0 1466 13,345.61 012420 N 1443.0 1467 2,364.57 012420 N 1444.0 1468 18,697.06 012720 N 1445.0 1469 2,557.09 012720 N 1446.0 1470 82,156.40 013020 N 1447.0 1471 3,189.64 013020 N 1448.0 1472 14,698.18 013020 N 1449.0 1473 10,742.19 012420 N 1450.0 1474 12,581.41 012720 N 1451.0 1475 11,604.33 012820 N 1452.0 1476 13,487.47 012920 N 1453.0 1477 11,639.36 013020 N 1454.0 1478 9,850.07 013120 N 1455.0 1479 1,424.15 020520 N 1456.0 1480 220.02 020520 N 1457.0 1481 3,189.64 020520 N 1458.0 1482 17,202.70 012820 N 1459.0 1483 3,883.19 012820 N 1460.0 1484 16,377.16 012920 N 1461.0 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 03/10/20 EST. NO. 043 TIME 03:25 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 --------------------------------------------------------------------------- 1485 3,103.05 012920 N 1462.0 1486 16,892.34 013020 N 1463.0 1487 3,481.37 013020 N 1464.0 1488 12,395.29 013120 N 1465.0 1489 2,129.61 013120 N 1466.0 1490 18,273.25 020320 N 1467.0 1491 2,558.53 020320 N 1468.0 1492 18,712.56 020420 N 1469.0 1493 2,558.53 020420 N 1470.0 1494 16,590.05 020520 N 1471.0 1495 2,460.21 020520 N 1472.0 1496 19,869.66 020620 N 1473.0 1497 2,248.77 020620 N 1474.0 1498 10,332.05 021320 N 1475.0 1499 628.89 021320 N 1476.0 1500 3,321.50 021320 N 1477.0 1501 602.24 021320 N 1478.0 1502 11,034.99 020320 N 1479.0 1503 8,611.74 020420 N 1480.0 1504 7,980.05 020520 N 1481.0 1505 5,781.27 020620 N 1482.0 1506 14,952.50 020720 N 1483.0 1507 11,157.18 021020 N 1484.0 1508 7,020.37 021120 N 1485.0 1509 13,145.25 021220 N 1486.0 1510 7,789.88 021320 N 1487.0 1511 8,532.27 021420 N 1488.0 1512 53,077.86 021720 N 1489.0 1513 4,651.56 022320 N 1490.0 1514 797.41 022320 N 1491.0 1515 12,586.67 022320 N 1492.0 1516 7,843.06 022320 N 1493.0 1517 1,471.83 022320 N 1494.0 1518 16,101.07 020720 N 1495.0 1519 2,664.62 020720 N 1496.0 1520 20,589.38 021020 N 1497.0 1521 3,478.72 021020 N 1498.0 1522 25,560.07 021120 N 1499.0 1523 7,119.52 021120 N 1500.0 1524 19,572.19 021220 N 1501.0 1525 6,118.98 021220 N 1502.0 1526 18,120.35 021320 N 1503.0 1527 5,295.05 021320 N 1504.0 1528 16,317.58 021420 N 1505.0 1529 3,503.40 021420 N 1506.0 1530 20,337.29 021820 N 1507.0 1531 3,893.32 021820 N 1508.0 996,127.71 TOTAL THIS ESTIMATE 19,180,379.35 TOTAL PREVIOUS ESTIMATE 20,176,507.06 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 03/10/20 EST. NO. 043 TIME 03:25 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 RETURN DEDUCT 11/19 1,000.00 041 RETURN DEDUCT 12/19 5,000.00 042 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 03:25 PM ESTIMATE NO. 043 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 03/06/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 03/10/20 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 03/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 03:25 PM ESTIMATE NO. 043 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 03/06/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 03/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 996,127.71 20,176,507.06 SUBTOTAL AMOUNT EARNED 996,127.71 20,176,507.06 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 996,127.71 20,176,507.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 996,127.71 20,176,507.06 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 96% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/20