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 12/10/24 EST. NO. 006 TIME 03:04 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 0371 7,213.61 E.W. @ F.A.(+) 102824 N 0574.0 0372 4,897.17 102924 N 0575.0 0373 72,137.04 101724 N 0515.0 0374 4,163.26 110524 N 0516.0 0375 2,104.20 102824 N 0574.1 0376 3,848.03 100724 N 0550.0 0378 7,601.35 100824 N 0552.0 0379 72,421.45 100924 N 0553.0 0380 75,813.60 101024 N 0554.0 0381 54,631.48 101124 N 0555.0 0382 2,911.59 101324 N 0556.0 0383 17,967.29 101424 N 0557.0 0384 20,666.39 101524 N 0558.0 0385 68,786.62 101624 N 0559.0 0386 78,050.48 101724 N 0560.0 0387 56,150.86 101824 N 0561.0 0388 1,272.45 102024 N 0562.0 0389 22,650.04 102124 N 0563.0 0390 13,214.99 102224 N 0564.0 0391 10,748.87 102324 N 0565.0 0392 14,327.47 102424 N 0566.0 0393 19,503.33 102524 N 0567.0 0394 1,119.99 102724 N 0568.0 0395 20,474.79 102824 N 0569.0 652,676.35 TOTAL THIS ESTIMATE 5,215,477.24 TOTAL PREVIOUS ESTIMATE 5,868,153.59 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 12/10/24 EST. NO. 006 TIME 03:04 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 DEDUCT LTTR 10/24 -4,000.00 004 DEDUCT LTTR 12/24 -5,000.00 006 -5,000.00 -19,000.00 TOTAL DEDUCTIONS -5,000.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 03:04 PM ESTIMATE NO. 006 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 11/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 12/10/24 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 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 03:04 PM ESTIMATE NO. 006 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 11/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 12/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 652,676.35 5,868,153.59 SUBTOTAL AMOUNT EARNED 652,676.35 5,868,153.59 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 652,676.35 5,868,153.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -19,000.00 TOTAL 647,676.35 5,849,153.59 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 89 54 0 0 59% 49% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER