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 09/16/24 EST. NO. 003 TIME 03:27 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 0039 146,545.30 E.W. @ F.A.(+) 050624 N 0012.0 0074 107,546.02 052924 N 0048.0 0092 102,645.86 060624 N 0055.0 0116 156,051.56 061724 N 0110.0 0143 17.38 050224 N 0065.0 0144 1,067.22 062324 N 0144.0 0145 1,039.89 062424 N 0145.0 0146 1,039.89 062524 N 0146.0 0147 1,039.89 062624 N 0147.0 0148 1,039.89 062724 N 0148.0 0149 1,039.89 062824 N 0149.0 0150 1,821.71 062924 N 0150.0 0152 1,773.46 062424 N 0152.0 0153 1,493.89 062524 N 0153.0 0154 558.49 062524 N 0154.0 0155 1,493.89 062624 N 0155.0 0156 558.49 062624 N 0156.0 0157 1,493.89 062724 N 0157.0 0158 558.49 062724 N 0158.0 0159 1,493.89 062824 N 0159.0 0160 558.49 062824 N 0160.0 0161 1,499.34 062424 N 0161.0 0162 932.28 062424 N 0162.0 0163 1,821.71 063024 N 0163.0 0164 1,039.89 070124 N 0164.0 0165 1,039.89 070224 N 0165.0 0166 1,493.89 070124 N 0170.0 0167 558.49 070124 N 0171.0 0168 1,821.71 070324 N 0174.0 0169 1,821.71 070424 N 0175.0 0170 1,821.71 070524 N 0176.0 0171 1,821.71 070624 N 0177.0 0172 1,821.71 070724 N 0178.0 0173 1,039.89 070824 N 0179.0 0174 1,039.89 070924 N 0180.0 0175 1,039.89 071024 N 0181.0 0176 1,039.89 071124 N 0182.0 0177 1,039.89 071224 N 0183.0 0178 1,821.71 071324 N 0184.0 0179 1,550.00 070824 N 0185.0 0180 558.49 070824 N 0186.0 0181 1,550.00 070924 N 0187.0 0182 558.49 070924 N 0188.0 0183 1,531.08 071024 N 0189.0 0184 558.49 071024 N 0190.0 0185 1,821.71 071424 N 0205.0 0186 1,039.89 071524 N 0206.0 0187 1,039.89 071624 N 0207.0 0188 1,039.89 071724 N 0208.0 0189 1,039.89 071824 N 0209.0 0190 1,039.89 071924 N 0210.0 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 09/16/24 EST. NO. 003 TIME 03:27 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 --------------------------------------------------------------------------- 0191 1,821.71 072024 N 0211.0 0192 1,493.89 070224 N 0172.0 0193 558.49 070224 N 0173.0 0194 8,426.03 071624 N 0225.0 0195 1,343.58 071224 N 0223.0 0196 9,929.17 071524 N 0224.0 0197 6,153.87 071724 N 0226.0 0198 9,359.70 071824 N 0227.0 0199 124,142.79 071624 N 0194.0 0200 118,502.77 071724 N 0195.0 0201 31,906.30 071824 N 0196.0 0202 107,837.92 071924 N 0197.0 0203 23,222.24 070124 N 0198.0 0204 1,119.99 072124 N 0199.0 0205 24,099.41 072224 N 0200.0 0206 86,097.06 072324 N 0201.0 0207 190,404.94 072424 N 0202.0 0208 177,349.58 072524 N 0203.0 0209 250,904.24 072624 N 0204.0 0210 1,821.71 072124 N 0212.0 0211 1,039.89 072224 N 0213.0 0212 1,039.89 072324 N 0214.0 0213 1,039.89 072424 N 0215.0 0214 1,039.89 072524 N 0216.0 0215 1,039.89 072624 N 0217.0 0216 1,821.71 072724 N 0218.0 0217 1,119.99 072824 N 0219.0 0218 93,442.83 073024 N 0220.0 0219 124,469.35 071424 N 0191.0 0220 110,492.04 071524 N 0192.0 0221 1,388.25 080124 N 0221.0 0222 2,296.20 080324 N 0222.0 0223 1,821.71 072824 N 0240.0 0224 1,039.89 072924 N 0241.0 0225 1,039.89 073024 N 0242.0 0226 1,039.89 073124 N 0243.0 0227 1,039.89 080124 N 0244.0 0228 1,039.89 080224 N 0245.0 0229 1,821.71 080324 N 0246.0 2,094,288.47 TOTAL THIS ESTIMATE 2,710,749.54 TOTAL PREVIOUS ESTIMATE 4,805,038.01 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 09/16/24 EST. NO. 003 TIME 03:27 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 RTN DEDUCT LTTR 7/24 7,000.00 003 7,000.00 -10,000.00 TOTAL DEDUCTIONS 7,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 03:27 PM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 09/16/24 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 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 03:27 PM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,094,288.47 4,805,038.01 SUBTOTAL AMOUNT EARNED 2,094,288.47 4,805,038.01 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 2,094,288.47 4,805,038.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -10,000.00 TOTAL 2,101,288.47 4,795,038.01 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 39 0 0 96% 35% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER