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 08/11/20 EST. NO. 051 TIME 08:17 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 1567 40,295.86 E.W. @ F.A.(+) 030320 N 1521.0 1722 3,698.78 070720 N 1699.0 1732 3,048.93 070220 N 1709.0 1733 5,636.18 070620 N 1710.0 1734 8,878.22 070720 N 1711.0 1735 7,924.42 070820 N 1712.0 1736 8,816.31 070920 N 1713.0 1737 1,890.53 070620 N 1714.0 1739 1,708.32 070720 N 1716.0 1740 386.00 070720 N 1717.0 1741 1,708.32 070820 N 1718.0 1742 386.00 070820 N 1719.0 1743 1,708.32 070920 N 1720.0 1744 386.00 070920 N 1721.0 1745 1,890.53 071020 N 1722.0 1746 565.16 071020 N 1723.0 1747 1,890.53 071320 N 1725.0 1748 565.16 071320 N 1726.0 1749 1,602.37 071520 N 1727.0 1750 368.09 071520 N 1728.0 1751 1,814.26 071620 N 1729.0 1752 403.92 071620 N 1730.0 1753 1,678.65 071720 N 1731.0 1754 529.33 071720 N 1732.0 1755 6,532.37 070620 N 1733.0 1756 9,209.68 070720 N 1734.0 1758 9,412.80 070920 N 1736.0 1759 8,520.79 071020 N 1737.0 1760 8,682.03 071320 N 1738.0 1761 7,018.20 071420 N 1739.0 1769 6,342.70 071020 N 1747.0 1770 5,978.87 071320 N 1748.0 1771 7,589.14 071420 N 1749.0 1772 7,573.20 071520 N 1750.0 1773 6,863.36 071620 N 1751.0 1774 6,520.69 071720 N 1752.0 1775 6,859.70 072020 N 1753.0 1776 5,593.81 072120 N 1754.0 1777 5,028.73 072220 N 1755.0 1778 4,277.35 072320 N 1756.0 1779 6,020.79 071520 N 1757.0 1780 7,948.69 071620 N 1758.0 1781 6,060.17 071720 N 1759.0 1782 8,188.65 072020 N 1760.0 1783 9,107.67 072120 N 1761.0 1784 9,938.05 072220 N 1762.0 1785 9,667.80 072320 N 1763.0 1787 14,527.78 072720 N 1765.0 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 08/11/20 EST. NO. 051 TIME 08:17 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 --------------------------------------------------------------------------- 281,243.21 TOTAL THIS ESTIMATE 22,073,068.63 TOTAL PREVIOUS ESTIMATE 22,354,311.84 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 08/11/20 EST. NO. 051 TIME 08:17 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 08/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 08:17 AM ESTIMATE NO. 051 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 08/06/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 08/11/20 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 08/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 08:17 AM ESTIMATE NO. 051 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 08/06/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 08/11/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 281,243.21 22,354,311.84 SUBTOTAL AMOUNT EARNED 281,243.21 22,354,311.84 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 281,243.21 22,354,311.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,243.21 22,354,311.84 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 64% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/20