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 08/22/24 EST. NO. 002 TIME 03:19 PM R.E. NAME: HADIPOUR ROOZBEH 01-0P0704 --------------------------------------------------------------------------- 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 0040 12,049.40 E.W. @ F.A.(+) 050724 N 0013.0 0075 110,320.26 053024 N 0049.0 0088 4,567.72 060224 N 0051.0 0089 93,375.30 060324 N 0052.0 0090 126,597.61 060424 N 0053.0 0091 95,899.64 060524 N 0054.0 0093 94,763.64 060724 N 0056.0 0094 41,983.57 060924 N 0057.0 0095 39,428.76 061024 N 0058.0 0096 47,756.05 061124 N 0059.0 0097 71,480.46 061224 N 0060.0 0098 82,161.71 061324 N 0061.0 0099 97,745.29 061424 N 0062.0 0100 6,768.04 061524 N 0063.0 0101 1,067.22 060924 N 0103.0 0102 598.13 061024 N 0104.0 0103 598.13 061124 N 0105.0 0104 598.13 061224 N 0106.0 0105 598.13 061324 N 0107.0 0106 598.13 061424 N 0108.0 0107 1,067.22 061524 N 0109.0 0108 1,067.22 061624 N 0136.0 0109 598.13 061724 N 0137.0 0110 598.13 061824 N 0138.0 0111 598.13 061924 N 0139.0 0112 598.13 062024 N 0140.0 0113 598.13 062124 N 0141.0 0114 1,067.22 062224 N 0142.0 0115 2,073.36 062024 N 0143.0 0117 91,409.45 061824 N 0111.0 0118 79,365.40 061924 N 0112.0 0119 80,789.57 062024 N 0113.0 0120 80,589.79 062124 N 0114.0 0121 1,080.79 062324 N 0115.0 0122 77,197.29 062424 N 0116.0 0123 73,387.96 062524 N 0117.0 0124 95,304.94 062624 N 0118.0 0125 79,520.55 062724 N 0119.0 0126 600.90 062824 N 0120.0 0127 80,469.36 062824 N 0121.0 0128 2,468.06 063024 N 0122.0 0129 34,080.91 070124 N 0123.0 0131 1,959.90 070324 N 0125.0 0132 1,119.99 070424 N 0126.0 0133 1,251.54 070524 N 0127.0 0134 2,739.49 070524 N 0128.0 0135 934.95 070624 N 0129.0 0136 26,284.97 070824 N 0130.0 0138 29,583.23 071024 N 0132.0 0139 28,472.12 071124 N 0133.0 0140 1,438.92 071124 N 0134.0 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 08/22/24 EST. NO. 002 TIME 03:19 PM R.E. NAME: HADIPOUR ROOZBEH 01-0P0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0141 31,265.70 071224 N 0135.0 1,838,536.77 TOTAL THIS ESTIMATE 872,212.77 TOTAL PREVIOUS ESTIMATE 2,710,749.54 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 08/22/24 EST. NO. 002 TIME 03:19 PM R.E. NAME: HADIPOUR ROOZBEH 01-0P0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/24 -7,000.00 001 DEDUCT LTTR 8/24 -10,000.00 002 -10,000.00 -17,000.00 TOTAL DEDUCTIONS -10,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 03:19 PM ESTIMATE NO. 002 BID OPENING 03/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 08/22/24 LOCATION PROGRESS ESTIMATE 01-MEN-1-821.0/82.9 ----------------- GRANITE CONSTRUCTION COMPANY REPAIR MULTIPLE SLIPOUTS 1324 S. STATE STREET MEN CNTY NEAR ROCKPORT UKIAH CA 95482 TRAFFIC CNTRL RECON RESTRUCT RDWAY DIR'S EMERGENCY F.A. FED. AID NO. N O N E MULTIPLE LOCATION SLIPOUT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIS (BOND PREMIUM) LS 11,250.0000 11,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 03:19 PM ESTIMATE NO. 002 BID OPENING 03/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,838,536.77 2,710,749.54 SUBTOTAL AMOUNT EARNED 1,838,536.77 2,710,749.54 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 1,838,536.77 2,710,749.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -17,000.00 TOTAL 1,828,536.77 2,693,749.54 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 03/29/24 180 04/29/24 04/29/24 02/11/25 63 17 0 0 54% 35% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER