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 01/23/25 EST. NO. 008 TIME 01:45 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 0410 605.48 E.W. @ F.A.(+) 100824 N 0657.0 0411 1,159.76 100924 N 0658.0 0412 1,972.11 101024 N 0659.0 0413 1,627.11 101124 N 0660.0 0414 659.21 101424 N 0661.0 0415 1,539.12 101524 N 0662.0 0416 2,809.96 101624 N 0663.0 0417 1,891.57 101724 N 0664.0 0418 1,891.57 101824 N 0665.0 0419 1,485.40 102124 N 0666.0 0420 931.12 102224 N 0667.0 0421 2,238.31 102324 N 0668.0 0423 406.17 102524 N 0670.0 0424 423.50 102824 N 0671.0 0425 51.98 102924 N 0672.0 0427 17.33 103124 N 0674.0 0428 1,119.99 110324 N 0631.0 0429 14,375.97 110424 N 0632.0 0430 12,495.71 110524 N 0633.0 0431 12,513.70 110624 N 0634.0 0432 26,269.67 110724 N 0635.0 0433 12,489.25 110824 N 0636.0 0434 1,119.99 111024 N 0637.0 0435 22,647.67 111224 N 0638.0 0436 1,948.01 111324 N 0639.0 0437 4,235.30 111324 N 0640.0 0438 10,828.50 111524 N 0641.0 0439 57,472.88 111524 N 0642.0 0440 3,842.49 111724 N 0643.0 0441 12,868.64 111824 N 0644.0 0442 2,473.82 111924 N 0645.0 0443 10,089.63 111924 N 0646.0 0444 2,847.28 111924 N 0647.0 0445 15,233.09 112024 N 0648.0 244,581.29 TOTAL THIS ESTIMATE 6,010,039.07 TOTAL PREVIOUS ESTIMATE 6,254,620.36 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 01/23/25 EST. NO. 008 TIME 01:45 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 DEDUCT LTTR 1/25 -10,000.00 008 RTN DEDUCT LTR 8/24 10,000.00 008 RTN DEDUCT LTR 10/24 4,000.00 008 RTN DEDUCT LTR 12/24 5,000.00 008 RTN PER 12/24 LTR 5,000.00 008 14,000.00 -10,000.00 TOTAL DEDUCTIONS 14,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 01:45 PM ESTIMATE NO. 008 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 01/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 01/23/25 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 01/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 01:45 PM ESTIMATE NO. 008 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 01/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 01/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 244,581.29 6,254,620.36 SUBTOTAL AMOUNT EARNED 244,581.29 6,254,620.36 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 244,581.29 6,254,620.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,000.00 -10,000.00 TOTAL 258,581.29 6,244,620.36 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 04/08/25 127 54 0 0 63% 71% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER