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 11/05/24 EST. NO. 005 TIME 10:58 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 0052 4,097.59 E.W. @ F.A.(+) 050324 N 0025.0 0053 2,480.98 043024 N 0026.0 0057 4,345.52 050624 N 0030.0 0130 40,113.75 070224 N 0124.0 0233 350.59 051524 N 0287.0 0280 998.96 071524 N 0193.0 0284 934.95 080924 N 0231.0 0285 1,119.99 081124 N 0232.0 0286 934.95 081324 N 0233.0 0293 40,930.79 083124 N 0247.0 0294 68,859.76 090124 N 0248.0 0295 75.27 090124 N 0249.0 0343 3,685.11 091624 N 0348.0 0344 934.95 091824 N 0349.0 0345 3,385.42 092024 N 0350.0 0346 1,119.99 092224 N 0351.0 0347 934.95 092424 N 0352.0 0348 934.95 092624 N 0353.0 0349 2,960.76 092824 N 0354.0 0350 2,592.89 093024 N 0355.0 0351 133.49 051324 N 0356.0 0352 44.77 052324 N 0357.0 0353 1,213.97 062824 N 0360.0 0354 249.34 070124 N 0361.0 0355 1,597.20 070824 N 0362.0 0356 868.73 071124 N 0363.0 0357 955.38 071824 N 0364.0 0358 50,382.89 072624 N 0365.0 0359 4,924.70 073024 N 0366.0 0360 2,956.48 081124 N 0367.0 0361 1,404.75 082924 N 0368.0 0362 941.16 062124 N 0358.0 0363 2,549.47 062724 N 0359.0 0364 934.95 100224 N 0369.0 0365 5,656.91 100224 N 0370.0 0366 934.95 100424 N 0371.0 0367 1,119.99 100624 N 0372.0 0368 631.48 042924 N 0373.0 0369 1,359.04 050724 N 0374.0 0370 1,864.90 070324 N 0375.0 262,516.67 TOTAL THIS ESTIMATE 4,952,960.57 TOTAL PREVIOUS ESTIMATE 5,215,477.24 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 11/05/24 EST. NO. 005 TIME 10:58 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 0.00 -14,000.00 TOTAL DEDUCTIONS 0.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 10:58 AM ESTIMATE NO. 005 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 11/05/24 LOCATION SUPPLEMENTAL 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 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 10:58 AM ESTIMATE NO. 005 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 11/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 262,516.67 5,215,477.24 SUBTOTAL AMOUNT EARNED 262,516.67 5,215,477.24 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 262,516.67 5,215,477.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -14,000.00 TOTAL 262,516.67 5,201,477.24 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 52% 37% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER