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 12/23/24 EST. NO. 007 TIME 02:43 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 0396 13,538.66 E.W. @ F.A.(+) 102924 N 0570.0 0397 21,737.02 103024 N 0571.0 0398 98,603.19 103124 N 0572.0 0399 956.01 100924 N 0620.0 0400 956.01 101024 N 0621.0 0401 717.01 101124 N 0622.0 0402 717.01 101424 N 0623.0 0403 717.01 101524 N 0624.0 0404 597.51 101624 N 0625.0 0405 717.01 101724 N 0626.0 0406 717.01 101824 N 0627.0 0407 597.51 102124 N 0628.0 0408 597.51 102524 N 0629.0 0409 717.01 102824 N 0630.0 141,885.48 TOTAL THIS ESTIMATE 5,868,153.59 TOTAL PREVIOUS ESTIMATE 6,010,039.07 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 12/23/24 EST. NO. 007 TIME 02:43 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 PER 12/24 LTR DEDUCT -5,000.00 007 -5,000.00 -24,000.00 TOTAL DEDUCTIONS -5,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 02:43 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 12/23/24 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 02:43 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,885.48 6,010,039.07 SUBTOTAL AMOUNT EARNED 141,885.48 6,010,039.07 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 141,885.48 6,010,039.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -24,000.00 TOTAL 136,885.48 5,986,039.07 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 04/08/25 109 54 0 0 60% 61% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER