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 11/19/20 EST. NO. 057 TIME 07:47 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 1789 9,552.37 E.W. @ F.A.(+) 032519 N 1767.0 1910 4,052.20 091320 N 1888.0 1930 328.49 080420 N 1908.0 1931 461.91 080720 N 1909.0 1932 463.13 081020 N 1910.0 1933 660.36 081220 N 1911.0 1934 461.91 081420 N 1912.0 1935 362.69 083120 N 1913.0 1936 728.54 091520 N 1914.0 1937 2,522.57 092420 N 1915.0 1938 11,948.37 092420 N 1916.0 1940 11,635.92 092420 N 1918.0 1943 24,121.72 092420 N 1921.0 1976 2,669.92 091120 N 1954.0 1989 6,422.06 092720 N 1967.0 1990 2,217.40 092720 N 1968.0 2005 361.37 091420 N 1983.0 2009 6,523.16 091720 N 1987.0 2017 1,325.35 101220 N 1995.0 2018 7,915.68 093020 N 1996.0 2019 8,349.58 100120 N 1997.0 2020 10,245.96 100220 N 1998.0 2021 10,151.36 100520 N 1999.0 2022 7,220.75 100620 N 2000.0 2023 6,949.55 100620 N 2001.0 2024 7,119.19 100720 N 2002.0 2025 5,313.68 100720 N 2003.0 2026 6,329.24 100820 N 2004.0 2027 5,407.61 100820 N 2005.0 2028 6,962.57 100920 N 2006.0 2029 5,313.68 100920 N 2007.0 2030 8,621.42 101220 N 2008.0 2031 3,369.83 101220 N 2009.0 2032 4,219.89 101320 N 2010.0 2033 9,694.37 101520 N 2013.0 2034 9,649.11 101620 N 2014.0 2035 8,838.12 101920 N 2015.0 2036 7,988.06 102020 N 2016.0 2037 8,885.07 102120 N 2017.0 2038 8,885.07 102220 N 2018.0 2039 7,361.65 102320 N 2019.0 2040 8,570.28 102620 N 2020.0 2041 8,295.50 102720 N 2021.0 2042 22,288.10 102920 N 2022.0 2043 21,126.46 102920 N 2023.0 2044 23,616.17 102920 N 2024.0 2045 42,572.58 102920 N 2025.0 2046 41,864.16 102920 N 2026.0 2047 549.18 102920 N 2027.0 2048 7,269.47 101320 N 2011.0 2049 8,657.31 101420 N 2012.0 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 11/19/20 EST. NO. 057 TIME 07:47 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 --------------------------------------------------------------------------- 2050 32,849.64 102920 N 2028.0 2051 10,342.89 102920 N 2029.0 2054 8,018.24 092820 N 2032.0 2055 9,081.96 092920 N 2033.0 2056 8,897.42 093020 N 2034.0 2058 7,564.82 100220 N 2036.0 2059 8,492.76 101220 N 2037.0 2060 8,564.30 101320 N 2038.0 2061 8,412.80 101420 N 2039.0 2062 11,526.17 101520 N 2040.0 2063 2,437.57 101620 N 2041.0 2064 2,826.31 102020 N 2042.0 2065 5,316.01 110420 N 2043.0 2066 1,506.22 110420 N 2044.0 2067 4,363.30 110420 N 2045.0 2068 11,764.60 110420 N 2046.0 2069 5,384.28 110420 N 2047.0 2070 8,745.76 110420 N 2048.0 592,515.14 TOTAL THIS ESTIMATE 24,755,364.15 TOTAL PREVIOUS ESTIMATE 25,347,879.29 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 11/19/20 EST. NO. 057 TIME 07:47 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 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 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 07:47 AM ESTIMATE NO. 057 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 11/20/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/19/20 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 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 07:47 AM ESTIMATE NO. 057 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 11/20/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 592,515.14 25,347,879.29 SUBTOTAL AMOUNT EARNED 592,515.14 25,347,879.29 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 592,515.14 25,347,879.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 592,515.14 25,347,879.29 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 72% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/20