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 10/22/24 EST. NO. 004 TIME 08:51 AM 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 0049 4,559.08 E.W. @ F.A.(+) 042924 N 0022.0 0058 4,345.52 050724 N 0031.0 0137 26,227.86 070924 N 0131.0 0142 2,948.00 051024 N 0034.0 0151 4,998.20 062424 N 0151.0 0230 116.88 050224 N 0284.0 0231 233.72 050724 N 0285.0 0232 350.59 051424 N 0286.0 0234 467.46 051724 N 0288.0 0235 467.46 052024 N 0289.0 0236 350.59 052124 N 0290.0 0237 701.18 052224 N 0291.0 0238 701.18 052324 N 0292.0 0239 934.91 052424 N 0293.0 0240 934.91 052824 N 0294.0 0241 934.91 052924 N 0295.0 0242 818.05 053024 N 0296.0 0243 818.05 053124 N 0297.0 0244 818.05 060324 N 0298.0 0245 818.05 060424 N 0299.0 0246 818.05 060524 N 0300.0 0247 1,402.37 060724 N 0301.0 0248 701.18 061024 N 0302.0 0249 584.32 061124 N 0303.0 0250 584.32 061224 N 0304.0 0251 701.18 061324 N 0305.0 0252 701.18 061424 N 0306.0 0253 701.18 061724 N 0307.0 0254 584.32 061824 N 0308.0 0255 701.18 061924 N 0309.0 0256 837.28 062024 N 0310.0 0257 701.18 062124 N 0311.0 0258 818.05 062424 N 0312.0 0259 818.05 062524 N 0313.0 0260 701.18 062624 N 0314.0 0261 701.18 062724 N 0315.0 0262 701.18 062824 N 0316.0 0263 854.26 070124 N 0317.0 0264 714.75 070224 N 0318.0 0265 833.88 070824 N 0319.0 0266 714.75 070924 N 0320.0 0267 836.52 071024 N 0321.0 0268 717.01 071124 N 0322.0 0269 836.52 071224 N 0323.0 0270 717.01 071524 N 0324.0 0271 717.01 071624 N 0325.0 0272 836.52 071724 N 0326.0 0273 1,434.02 071824 N 0327.0 0274 717.01 071924 N 0328.0 0275 717.01 072224 N 0329.0 0276 717.01 072324 N 0330.0 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 10/22/24 EST. NO. 004 TIME 08:51 AM 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 --------------------------------------------------------------------------- 0277 717.01 072424 N 0331.0 0278 717.01 072624 N 0332.0 0279 238.99 072924 N 0333.0 0281 1,119.99 080424 N 0228.0 0282 934.95 080524 N 0229.0 0283 934.95 080724 N 0230.0 0287 934.95 081424 N 0234.0 0288 934.95 081524 N 0235.0 0289 934.95 081724 N 0236.0 0290 934.95 081924 N 0237.0 0291 934.95 082124 N 0238.0 0292 934.95 082324 N 0239.0 0296 1,119.99 082524 N 0250.0 0297 934.95 082724 N 0252.0 0298 934.95 082924 N 0253.0 0299 934.95 083124 N 0254.0 0300 1,119.99 090224 N 0255.0 0301 934.95 090424 N 0256.0 0302 934.95 090624 N 0257.0 0303 1,119.99 090824 N 0258.0 0304 934.95 091024 N 0259.0 0305 5,148.91 091224 N 0260.0 0306 934.95 091224 N 0261.0 0307 934.95 091424 N 0262.0 0308 1,821.71 080424 N 0263.0 0309 1,039.89 080524 N 0264.0 0310 1,039.89 080624 N 0265.0 0311 1,039.89 080724 N 0266.0 0312 1,039.89 080824 N 0267.0 0313 1,039.89 080924 N 0268.0 0314 1,821.71 081024 N 0269.0 0315 1,821.71 081124 N 0270.0 0316 1,039.89 081224 N 0271.0 0317 1,039.89 081324 N 0272.0 0318 1,039.89 081424 N 0273.0 0319 1,039.89 081524 N 0274.0 0320 1,039.89 081624 N 0275.0 0321 1,821.71 081724 N 0276.0 0322 1,821.71 081824 N 0277.0 0323 1,039.89 081924 N 0278.0 0324 1,039.89 082024 N 0279.0 0325 1,039.89 082124 N 0280.0 0326 1,039.89 082224 N 0281.0 0327 1,039.89 082324 N 0282.0 0328 1,821.71 082424 N 0283.0 0329 1,821.71 082524 N 0334.0 0330 1,039.89 082624 N 0335.0 0331 1,039.89 082724 N 0336.0 0332 1,039.89 082824 N 0337.0 0333 1,039.89 082924 N 0338.0 0334 1,039.89 083024 N 0339.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/22/24 EST. NO. 004 TIME 08:51 AM 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 --------------------------------------------------------------------------- 0335 1,821.71 083124 N 0340.0 0336 1,821.71 090124 N 0341.0 0337 1,821.71 090224 N 0342.0 0338 1,039.89 090324 N 0343.0 0339 1,039.89 090424 N 0344.0 0340 1,039.89 090524 N 0345.0 0341 1,039.89 090624 N 0346.0 0342 1,821.71 090724 N 0347.0 147,922.56 TOTAL THIS ESTIMATE 4,805,038.01 TOTAL PREVIOUS ESTIMATE 4,952,960.57 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 10/22/24 EST. NO. 004 TIME 08:51 AM 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 DEDUCT LTTR 10/24 -4,000.00 004 -4,000.00 -14,000.00 TOTAL DEDUCTIONS -4,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 08:51 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 08:51 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,922.56 4,952,960.57 SUBTOTAL AMOUNT EARNED 147,922.56 4,952,960.57 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 147,922.56 4,952,960.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -14,000.00 TOTAL 143,922.56 4,938,960.57 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 04/08/25 67 54 0 0 50% 37% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER