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 03/20/20 EST. NO. 044 TIME 02:11 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 1218 41,372.22 E.W. @ F.A.(+) 103019 N 1179.0 1362 10,429.57 122219 N 1311.0 1390 91,991.33 010920 N 1366.0 1392 2,387.74 010920 N 1368.0 1399 493.00 011320 N 1375.0 1445 2,542.48 012920 N 1422.0 1448 2,196.72 012920 N 1425.0 1450 88,684.44 013020 N 1427.0 1532 20,115.62 021920 N 1528.0 1533 4,151.96 021920 N 1529.0 1534 16,463.88 022020 N 1530.0 1535 3,012.65 022020 N 1531.0 1536 14,158.83 022120 N 1532.0 1537 2,914.33 022120 N 1533.0 1538 22,727.53 022420 N 1534.0 1539 4,622.07 022420 N 1535.0 1540 22,318.83 022520 N 1536.0 1541 7,121.26 022520 N 1537.0 1542 20,067.39 022620 N 1538.0 1543 6,656.96 022620 N 1539.0 1544 20,588.42 022720 N 1540.0 1545 3,356.76 022720 N 1541.0 1546 17,455.96 022820 N 1542.0 1547 4,329.17 022820 N 1543.0 1548 7,843.06 030520 N 1544.0 1549 3,987.05 030520 N 1545.0 1550 294.35 030520 N 1546.0 1551 7,468.36 031020 N 1549.0 1552 15,686.13 031020 N 1547.0 1553 452.10 031020 N 1548.0 465,890.17 TOTAL THIS ESTIMATE 20,176,507.06 TOTAL PREVIOUS ESTIMATE 20,642,397.23 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 03/20/20 EST. NO. 044 TIME 02:11 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 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 02:11 PM ESTIMATE NO. 044 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 03/20/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 03/20/20 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 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 02:11 PM ESTIMATE NO. 044 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 03/20/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 465,890.17 20,642,397.23 SUBTOTAL AMOUNT EARNED 465,890.17 20,642,397.23 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 465,890.17 20,642,397.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,890.17 20,642,397.23 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 98% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/20