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 05/21/20 EST. NO. 017 TIME 09:53 AM 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 0311 17,170.55 E.W. @ F.A.(+) 011820 N 0311.0 0312 346.16 033020 N 0312.0 17,516.71 TOTAL THIS ESTIMATE 2,673,568.15 TOTAL PREVIOUS ESTIMATE 2,691,084.86 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 05/21/20 EST. NO. 017 TIME 09:53 AM R.E. NAME: HADIPOUR, ROOZBEH 01-0J6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 017 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 017 -5,000.00 -5,000.00 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 RETURN DEDUCT 8/19 1,000.00 010 PER LTR DATED 5/20 -4,000.00 017 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -14,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6504 TIME 09:53 AM ESTIMATE NO. 017 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 03/24/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 05/21/20 LOCATION RERUN 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 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6504 TIME 09:53 AM ESTIMATE NO. 017 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 03/24/20 R.E. NAME: HADIPOUR, ROOZBEH DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,516.71 2,691,084.86 SUBTOTAL AMOUNT EARNED 17,516.71 2,691,084.86 ORIGINAL CONTRACT AMOUNT 8,437.50 TOTAL WORK COMPLETED 17,516.71 2,691,084.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -14,000.00 -14,000.00 TOTAL 3,516.71 2,677,084.86 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 03/24/20 208 58 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20