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 07/15/20 EST. NO. 049 TIME 08:47 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 0653-1 -117,332.32 E.W. @ F.A.(+) 032519 Y 0625.0 DAO CORRECTING ENTRY 0789-1 -56,144.87 051619 Y 0766.0 DAO CORRECTING ENTRY 0789-2 56,144.87 051619 Y 0766.0 DAO CORRECTING ENTRY 0789-3 -56,144.87 051619 Y 0766.0 DAO CORRECTING ENTRY 0900-1 -65,683.44 061719 Y 0874.0 DAO CORRECTING ENTRY 0900-2 65,683.44 061719 Y 0874.0 DAO CORRECTING ENTRY 0900-3 -65,683.44 061719 Y 0874.0 DAO CORRECTING ENTRY 0957-1 -28,065.96 071719 Y 0921.0 DAO CORRECTING ENTRY 1035-1 -11,473.02 080819 Y 1009.0 DAO CORRECTING ENTRY 1224-1 -52,386.48 101419 N 1200.0 DAO CORRECTING ENTRY 1390-1 -91,991.33 010920 N 1366.0 DAO CORRECTING ENTRY 1393-1 -3,509.99 011220 N 1369.0 DAO CORRECTING ENTRY 1450-1 -88,684.44 013020 N 1427.0 DAO CORRECTING ENTRY 1611 13,657.30 051120 N 1588.0 1645 7,675.74 052020 N 1622.0 1646 13,818.36 052120 N 1623.0 1647 8,651.50 052220 N 1624.0 1648 13,257.89 052620 N 1625.0 1649 23,482.18 060920 N 1626.0 1650 1,127.82 060920 N 1627.0 1651 1,461.69 060920 N 1628.0 1652 8,669.23 052620 N 1629.0 1653 8,429.79 052720 N 1630.0 1654 8,821.81 052820 N 1631.0 1655 10,703.55 052920 N 1632.0 1656 9,537.70 060120 N 1633.0 1657 9,172.09 060220 N 1634.0 1658 9,784.85 060320 N 1635.0 1659 11,843.11 060420 N 1636.0 1660 6,820.47 060520 N 1637.0 1661 9,767.86 060820 N 1638.0 1662 12,872.53 060920 N 1639.0 1663 8,804.30 060920 N 1640.0 1664 10,058.44 061020 N 1641.0 1665 9,252.12 061020 N 1642.0 1666 14,626.30 061120 N 1643.0 1667 11,368.36 061120 N 1644.0 1668 9,225.71 061220 N 1645.0 1669 10,510.74 061420 N 1646.0 1670 15,362.72 052720 N 1647.0 1671 11,385.81 052820 N 1648.0 1672 8,128.84 052920 N 1649.0 1673 11,597.83 060120 N 1650.0 1674 11,639.15 060220 N 1651.0 1675 13,964.62 060320 N 1652.0 1676 14,635.26 060420 N 1653.0 1677 9,160.29 060520 N 1654.0 1678 11,217.81 060820 N 1655.0 1679 10,110.61 060920 N 1656.0 1680 15,745.33 062220 N 1657.0 1681 1,244.05 062220 N 1658.0 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 07/15/20 EST. NO. 049 TIME 08:47 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 --------------------------------------------------------------------------- 1682 2,669.00 062220 N 1659.0 1683 13,847.28 062320 N 1660.0 1684 9,778.82 062320 N 1661.0 1686 3,844.75 061920 N 1663.0 1687 3,960.91 062220 N 1664.0 1688 3,998.34 062320 N 1665.0 1689 4,190.03 062420 N 1666.0 1690 4,231.93 062520 N 1667.0 1691 4,213.29 062620 N 1668.0 1692 3,916.46 063020 N 1669.0 1693 2,136.26 063020 N 1670.0 1694 16,417.52 063020 N 1671.0 1695 917.07 063020 N 1672.0 1696 10,290.45 061520 N 1673.0 1697 10,576.29 061620 N 1674.0 1698 11,583.65 061720 N 1675.0 1699 9,367.70 061820 N 1676.0 1700 8,025.37 061920 N 1677.0 1701 11,062.96 062220 N 1678.0 1702 12,529.34 062320 N 1679.0 1703 13,077.93 062420 N 1680.0 1704 14,378.78 062520 N 1681.0 1705 9,726.60 062620 N 1682.0 1706 10,227.69 062920 N 1683.0 1707 33,750.24 063020 N 1684.0 1708 11,516.79 061020 N 1685.0 1709 10,973.66 061120 N 1686.0 1710 8,734.60 061220 N 1687.0 1711 11,542.62 061520 N 1688.0 1713 10,507.45 061720 N 1690.0 1714 8,567.72 061820 N 1691.0 1715 6,236.65 061920 N 1692.0 1716 12,228.00 062220 N 1693.0 1725 3,901.25 062920 N 1702.0 195,249.31 TOTAL THIS ESTIMATE 21,797,358.39 TOTAL PREVIOUS ESTIMATE 21,992,607.70 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 07/15/20 EST. NO. 049 TIME 08:47 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/15/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 08:47 AM ESTIMATE NO. 049 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 06/20/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 07/15/20 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 07/15/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 08:47 AM ESTIMATE NO. 049 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 06/20/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 07/15/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 195,249.31 21,992,607.70 SUBTOTAL AMOUNT EARNED 195,249.31 21,992,607.70 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 195,249.31 21,992,607.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,249.31 21,992,607.70 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 01/01/21 0 0 0 0 63% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/20