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 09/23/20 EST. NO. 054 TIME 09:45 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 1712 10,411.70 E.W. @ F.A.(+) 061620 N 1689.0 1717 12,059.94 062320 N 1694.0 1738 565.16 070620 N 1715.0 1790 10,009.43 051619 N 1768.0 1791 24,196.87 010920 N 1769.0 1792 29,208.68 013020 N 1770.0 1797 14,311.65 080320 N 1773.0 1817 10,106.67 073120 N 1797.0 1825 397.44 081620 N 1805.0 1826 397.44 081620 N 1806.0 1827 397.44 081620 N 1807.0 1828 64.80 081620 N 1808.0 1829 129.60 081620 N 1809.0 1830 397.44 081620 N 1810.0 1831 397.44 081620 N 1811.0 1832 397.44 081620 N 1812.0 1860 5,436.40 081820 N 1838.0 1861 4,887.82 081820 N 1839.0 1865 7,111.61 082320 N 1845.0 1866 8,287.75 082320 N 1846.0 1867 9,965.57 082320 N 1847.0 1868 6,287.81 082320 N 1848.0 1869 17,299.89 082320 N 1849.0 1870 878.69 082320 N 1843.0 1871 17,597.09 082320 N 1844.0 1872 9,712.00 081220 N 1850.0 1873 9,450.64 081320 N 1851.0 1874 9,664.05 081420 N 1852.0 1875 8,168.06 081720 N 1853.0 1876 7,599.98 081820 N 1854.0 1877 7,918.60 081920 N 1855.0 1878 7,815.73 082020 N 1856.0 1879 8,869.66 082120 N 1857.0 1880 29,388.03 090220 N 1858.0 1882 768.85 090220 N 1860.0 1883 93,832.42 090220 N 1861.0 1884 9,668.26 090220 N 1862.0 1885 27,421.36 090220 N 1863.0 421,479.41 TOTAL THIS ESTIMATE 23,313,022.55 TOTAL PREVIOUS ESTIMATE 23,734,501.96 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 09/23/20 EST. NO. 054 TIME 09:45 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 PER LTR DATED 8/20 -10,000.00 052 RETURN DEDUCT 9/4/20 10,000.00 053 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 09:45 AM ESTIMATE NO. 054 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 09/20/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 09/23/20 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 09:45 AM ESTIMATE NO. 054 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 09/20/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 09/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 421,479.41 23,734,501.96 SUBTOTAL AMOUNT EARNED 421,479.41 23,734,501.96 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 421,479.41 23,734,501.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 421,479.41 23,734,501.96 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 68% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/20