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 11/26/19 EST. NO. 009 TIME 01:06 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 0179 95,638.57 E.W. @ F.A.(+) 092319 N 0182.0 0181 47,229.16 092319 N 0181.0 0184 21,014.76 092319 N 0184.0 0185 4,737.85 092319 N 0185.0 0186 3,749.66 092519 N 0189.0 0187 12,382.25 092619 N 0190.0 0188 3,749.66 092619 N 0191.0 0189 11,472.46 092419 N 0186.0 0190 3,892.92 092419 N 0187.0 0191 12,494.27 092519 N 0188.0 0192 9,948.26 092719 N 0192.0 0193 4,327.17 092719 N 0193.0 0194 3,788.60 092819 N 0194.0 0195 4,327.17 092819 N 0195.0 0196 4,570.05 092919 N 0196.0 0197 4,038.42 092919 N 0197.0 0198 8,773.04 093019 N 0198.0 0199 3,749.66 093019 N 0199.0 0200 9,178.33 100119 N 0200.0 0201 3,749.66 100119 N 0201.0 0202 9,282.02 100219 N 0202.0 0203 3,749.66 100219 N 0203.0 0204 9,268.03 100319 N 0204.0 0205 3,749.66 100319 N 0205.0 0206 6,911.68 100419 N 0206.0 0207 4,327.17 100419 N 0207.0 0208 4,330.85 100519 N 0208.0 0209 4,327.17 100519 N 0209.0 0210 5,154.14 100619 N 0210.0 0211 4,038.42 100619 N 0211.0 0212 9,686.68 100719 N 0212.0 0213 3,749.66 100719 N 0213.0 0214 7,792.90 100819 N 0214.0 0215 3,749.66 100819 N 0215.0 0216 8,869.27 100919 N 0216.0 0217 3,749.66 100919 N 0217.0 0218 13,609.81 100919 N 0218.0 0219 15,713.04 100919 N 0219.0 0220 2,006.35 100919 N 0220.0 0222 9,010.75 101019 N 0222.0 0223 3,749.66 101019 N 0223.0 0224 7,678.59 101119 N 0224.0 0225 4,383.47 101119 N 0225.0 0226 3,794.59 101219 N 0226.0 0227 4,321.18 101219 N 0227.0 0228 4,547.69 101319 N 0228.0 0229 4,038.42 101319 N 0229.0 0230 8,592.36 101419 N 0230.0 0231 3,749.66 101419 N 0231.0 0232 6,186.09 101519 N 0232.0 0233 6,036.59 101619 N 0233.0 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 11/26/19 EST. NO. 009 TIME 01:06 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 --------------------------------------------------------------------------- 0234 6,452.52 101719 N 0234.0 0235 5,239.94 101819 N 0235.0 0236 5,965.06 102119 N 0236.0 0237 5,830.93 102219 N 0237.0 0239 7,727.53 102419 N 0239.0 0240 5,066.08 102519 N 0240.0 0241 22,666.99 102519 N 0241.0 0242 71,632.35 102519 N 0242.0 0243 3,491.76 102519 N 0243.0 0244 15,005.20 102519 N 0244.0 0248 16,140.52 102519 N 0248.0 0249 3,514.40 102519 N 0249.0 0252 1,418.50 103019 N 0252.0 0253 1,373.06 103119 N 0253.0 634,491.64 TOTAL THIS ESTIMATE 1,299,468.62 TOTAL PREVIOUS ESTIMATE 1,933,960.26 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 11/26/19 EST. NO. 009 TIME 01:06 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 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6504 TIME 01:06 PM ESTIMATE NO. 009 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 11/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/26/19 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 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6504 TIME 01:06 PM ESTIMATE NO. 009 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 11/20/19 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 634,491.64 1,933,960.26 SUBTOTAL AMOUNT EARNED 634,491.64 1,933,960.26 ORIGINAL CONTRACT AMOUNT 8,437.50 TOTAL WORK COMPLETED 634,491.64 1,933,960.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 634,491.64 1,932,960.26 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 52% 0% PROGRESS IS SATISFACTORY HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/19