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 07/21/22 EST. NO. 003 TIME 11:51 AM R.E. NAME: MOSALLAI, MOJTABA 01-0L6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/21/22 EST. NO. 003 TIME 11:51 AM R.E. NAME: MOSALLAI, MOJTABA 01-0L6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 2/22 LETTER -3,000.00 001 RETURN 2/22 DEDUCT 3,000.00 003 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L6804 TIME 11:51 AM ESTIMATE NO. 003 BID OPENING 10/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/22 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 07/21/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-20-240.0/25.0 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR 1324 S. STATE STREET WILLITS AT 1.0 MILE WEST UKIAH, CA 95482 OF THREE CHOP ROAD 8146 DIR'S EMERGENCY F.A. FED. AID NO. N O N E LANDSLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LANDSLIDE REPAIR (BOND PREMIUM) LS 4,125.0000 4,125.00 1.000 4,125.00 1.000 4,125 PROGRAM CAS145 PAGE 2 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L6804 TIME 11:51 AM ESTIMATE NO. 003 BID OPENING 10/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/22 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,125.00 4,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 274,048.11 SUBTOTAL AMOUNT EARNED 4,125.00 278,173.11 ORIGINAL CONTRACT AMOUNT 4,125.00 TOTAL WORK COMPLETED 4,125.00 278,173.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 7,125.00 278,173.11 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 01/26/22 60 10/27/21 10/27/21 06/01/22 28 121 0 0 100% 100% MOSALLAI, MOJTABA RESIDENT ENGINEER