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 11/08/21 EST. NO. 071 TIME 10:58 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 2397 2,199.96 E.W. @ F.A.(+) 083121 N 2374.0 2398 1,782.53 091421 N 2375.0 2399 2,160.00 102721 N 2376.0 6,142.49 TOTAL THIS ESTIMATE 29,363,793.96 TOTAL PREVIOUS ESTIMATE 29,369,936.45 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 11/08/21 EST. NO. 071 TIME 10:58 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 069 RETURN DEDUCT 4401 10,000.00 070 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 069 RETURN DEDUCT 2402 10,000.00 070 0.00 0.00 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 11/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 10:58 AM ESTIMATE NO. 071 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 07/12/21 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/08/21 LOCATION SEMI-FINAL 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 1.000 10,009 PROGRAM CAS145 PAGE 2 DATE 11/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G4504 TIME 10:58 AM ESTIMATE NO. 071 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 07/12/21 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,009.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,142.49 29,369,936.45 SUBTOTAL AMOUNT EARNED 6,142.49 29,379,945.45 ORIGINAL CONTRACT AMOUNT 10,009.00 TOTAL WORK COMPLETED 6,142.49 29,379,945.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,142.49 29,379,945.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/27/16 839 08/22/16 08/22/16 07/12/21 450 374 370 0 100% 100% HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/21