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 06/22/20 EST. NO. 018 TIME 11:44 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 0313 3,799.40 E.W. @ F.A.(+) 051820 N 0313.0 0314 1,884.51 052620 N 0314.0 0315 2,017.19 030620 N 0315.0 7,701.10 TOTAL THIS ESTIMATE 2,691,084.86 TOTAL PREVIOUS ESTIMATE 2,698,785.96 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 06/22/20 EST. NO. 018 TIME 11:44 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 RETURN DEDUCT 4401 5,000.00 018 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 017 RETURN DEDUCT 2402 5,000.00 018 5,000.00 0.00 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 RETURN DEDUCT 5/20 4,000.00 018 4,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6504 TIME 11:44 AM ESTIMATE NO. 018 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 06/22/20 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 1.000 8,437.50 1.000 8,437 PROGRAM CAS145 PAGE 2 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6504 TIME 11:44 AM ESTIMATE NO. 018 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 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,437.50 8,437.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,701.10 2,698,785.96 SUBTOTAL AMOUNT EARNED 16,138.60 2,707,223.46 ORIGINAL CONTRACT AMOUNT 8,437.50 TOTAL WORK COMPLETED 16,138.60 2,707,223.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 30,138.60 2,707,223.46 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 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR, ROOZBEH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/20