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 04/20/21 EST. NO. 065 TIME 08:42 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 2172 1,200.27 E.W. @ F.A.(+) 061019 N 2151.0 2173 426.99 062719 N 2152.0 2174 194.07 070319 N 2153.0 2175 616.14 080319 N 2154.0 2176 342.87 081219 N 2155.0 2184 1,095.72 030220 N 2163.0 2185 2,092.61 030520 N 2164.0 2186 1,503.32 030620 N 2165.0 2187 975.59 060520 N 2166.0 2189 1,101.90 070720 N 2168.0 2190 360.11 071520 N 2169.0 2191 180.05 071720 N 2170.0 2192 1,063.63 072120 N 2171.0 2193 990.29 072920 N 2172.0 2195 1,228.62 082520 N 2174.0 2199 1,036.92 110420 N 2178.0 2200 1,886.20 110620 N 2179.0 2201 2,135.34 112120 N 2180.0 2207 1,131.05 012121 N 2186.0 2212 906.01 120718 N 2191.0 2214 509.14 112120 N 2193.0 2219 1,069.09 121119 N 2198.0 2220 1,072.84 121219 N 2199.0 2221 817.65 112020 N 2200.0 2254 12,054.48 030721 N 2233.0 2256 9,525.91 030221 N 2235.0 2259 15,908.86 030121 N 2238.0 2264 7,726.00 031421 N 2243.0 2265 6,125.20 030421 N 2244.0 2266 5,231.42 030521 N 2245.0 2267 4,751.29 030821 N 2246.0 2268 5,231.42 030921 N 2247.0 2269 5,231.42 031021 N 2248.0 2271 6,710.51 031221 N 2250.0 2272 30,239.62 031421 N 2251.0 2273 18,415.16 030921 N 2252.0 2274 25,659.19 031021 N 2253.0 2275 26,470.88 031121 N 2254.0 2276 19,100.48 031221 N 2255.0 2278 7,604.29 031521 N 2259.0 2279 6,130.73 031621 N 2260.0 2280 6,130.73 031721 N 2261.0 2281 1,555.54 031821 N 2262.0 2282 5,938.92 031921 N 2263.0 2283 38,965.45 032821 N 2264.0 2284 1,915.11 022321 N 2256.0 2285 1,512.06 022321 N 2257.0 2286 34,107.34 032921 N 2265.0 2289 6,130.73 032221 N 2268.0 2290 6,270.62 032321 N 2269.0 2291 6,130.73 032421 N 2270.0 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 04/20/21 EST. NO. 065 TIME 08:42 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 --------------------------------------------------------------------------- 2292 6,192.94 032521 N 2271.0 2293 6,648.77 032621 N 2272.0 2294 10,493.16 032921 N 2273.0 2295 6,326.44 033021 N 2274.0 2296 24,062.52 033121 N 2275.0 2297 17,519.33 033121 N 2276.0 2298 9,312.51 112120 N 771389 425,266.18 TOTAL THIS ESTIMATE 27,736,504.37 TOTAL PREVIOUS ESTIMATE 28,161,770.55 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 04/20/21 EST. NO. 065 TIME 08:42 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 04/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 08:42 AM ESTIMATE NO. 065 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 04/20/21 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 04/20/21 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 04/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 08:42 AM ESTIMATE NO. 065 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 04/20/21 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 04/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 425,266.18 28,161,770.55 SUBTOTAL AMOUNT EARNED 425,266.18 28,161,770.55 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 425,266.18 28,161,770.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,266.18 28,161,770.55 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 04/30/21 0 0 0 0 80% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/21