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 09/12/19 EST. NO. 005 TIME 03:39 PM R.E. NAME: HADIPOUR, ROOZBEH 01-0J6504 --------------------------------------------------------------------------- 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 0049 3,469.71 E.W. @ F.A.(+) 073119 Y 0049.0 0050 11,302.72 080119 Y 0050.0 0051 3,469.71 080119 Y 0051.0 0052 7,493.16 080219 Y 0052.0 0053 3,978.07 080219 Y 0053.0 0054 3,867.86 080319 Y 0054.0 0055 3,978.07 080319 Y 0055.0 0056 3,867.86 080419 Y 0056.0 0057 3,469.71 080419 Y 0057.0 0058 9,698.54 080519 Y 0058.0 0059 3,272.97 080519 Y 0059.0 0060 8,436.38 080619 Y 0060.0 0061 3,272.97 080619 Y 0061.0 0062 10,219.01 080719 Y 0062.0 0063 3,272.97 080719 Y 0063.0 0064 10,661.53 080819 Y 0064.0 0065 4,084.61 080819 Y 0065.0 0066 11,201.15 080919 Y 0066.0 0067 3,781.33 080919 Y 0067.0 0068 3,817.35 081019 Y 0068.0 0069 3,781.33 081019 Y 0069.0 0070 3,817.35 081119 Y 0070.0 0071 3,272.97 081119 Y 0071.0 0072 9,859.66 081219 Y 0072.0 0073 3,272.97 081219 Y 0073.0 0074 10,731.89 081319 Y 0074.0 151,351.85 TOTAL THIS ESTIMATE 255,216.04 TOTAL PREVIOUS ESTIMATE 406,567.89 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 09/12/19 EST. NO. 005 TIME 03:39 PM R.E. NAME: HADIPOUR, ROOZBEH 01-0J6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/19 -2,000.00 002 RETURN DEDUCT 6/19 2,000.00 003 PER LTR DATED 8/19 -1,000.00 004 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6504 TIME 03:39 PM ESTIMATE NO. 005 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 09/12/19 LOCATION PROGRESS ESTIMATE 01-MEN-1-14.8 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR 1324 SOUTH STATE STREET POINT ARENA AT 0.1 MILES UKIAH, CA 95482 SOUTH OF IVERSON AVE. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROADWAY AND CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY & CULVERT (BOND PREMIUM) LS 8,437.5000 8,437.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6504 TIME 03:39 PM ESTIMATE NO. 005 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 09/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,351.85 406,567.89 SUBTOTAL AMOUNT EARNED 151,351.85 406,567.89 ORIGINAL CONTRACT AMOUNT 8,437.50 TOTAL WORK COMPLETED 151,351.85 406,567.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 151,351.85 405,567.89 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 04/12/19 208 02/28/19 02/28/19 12/30/19 0 0 0 0 11% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/19