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 09/10/20 EST. NO. 053 TIME 02:01 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 1793 305,236.66 E.W. @ F.A.(+) 072920 N 1771.0 1798 1,678.65 072220 N 1776.0 1802 1,784.58 072420 N 1780.0 1804 1,611.84 072720 N 1782.0 1806 1,513.32 072820 N 1784.0 1808 1,513.32 072920 N 1786.0 1810 1,513.32 073020 N 1788.0 1812 1,528.17 073120 N 1790.0 1833 2,012.71 080320 N 1792.0 1834 2,296.52 080420 N 1793.0 1835 8,868.05 062620 N 1815.0 1836 10,046.99 062920 N 1816.0 1837 12,184.32 063020 N 1817.0 1838 11,516.79 062420 N 1813.0 1839 11,731.94 062520 N 1814.0 1840 11,673.81 070120 N 1818.0 1841 8,898.83 070220 N 1819.0 1842 9,055.65 070620 N 1820.0 1843 13,811.71 070720 N 1821.0 1844 10,520.59 070820 N 1822.0 1845 13,291.37 070920 N 1823.0 1846 8,973.55 071020 N 1824.0 1847 9,233.78 071320 N 1825.0 1848 11,479.71 071420 N 1826.0 1849 9,783.87 071520 N 1827.0 1850 10,520.59 071620 N 1828.0 1851 9,101.47 071720 N 1829.0 1852 11,798.29 072020 N 1830.0 1853 12,316.53 072120 N 1831.0 1854 10,520.59 072220 N 1832.0 1855 10,249.61 072320 N 1833.0 1856 10,198.53 072420 N 1834.0 1857 10,701.26 072720 N 1835.0 1858 12,935.22 072820 N 1836.0 1859 31,372.24 081820 N 1837.0 1862 294.35 081820 N 1840.0 1863 1,767.05 081820 N 1841.0 1864 5,625.77 081820 N 1842.0 619,161.55 TOTAL THIS ESTIMATE 22,693,861.00 TOTAL PREVIOUS ESTIMATE 23,313,022.55 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 09/10/20 EST. NO. 053 TIME 02:01 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 PER LTR DATED 8/20 -10,000.00 052 RETURN DEDUCT 9/4/20 10,000.00 053 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 02:01 PM ESTIMATE NO. 053 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 08/20/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 09/10/20 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 09/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 02:01 PM ESTIMATE NO. 053 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 08/20/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 09/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 619,161.55 23,313,022.55 SUBTOTAL AMOUNT EARNED 619,161.55 23,313,022.55 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 619,161.55 23,313,022.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 629,161.55 23,313,022.55 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 66% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/20