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 02/25/25 EST. NO. 009 TIME 02:38 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 0446 11,866.87 E.W. @ F.A.(+) 112124 N 0649.0 0447 5,927.02 112224 N 0650.0 0448 7,043.88 112324 N 0651.0 0449 8,093.11 112424 N 0652.0 0450 4,467.45 112624 N 0654.0 0451 749.90 112724 N 0655.0 0452 3,983.09 112924 N 0656.0 0453 286,860.15 062824 N 0675.0 0454 24,759.02 070824 N 0676.0 0455 50,934.95 071024 N 0677.0 0456 22,642.73 071124 N 0678.0 0457 25,149.85 071224 N 0679.0 0458 182,646.25 103124 N 0680.0 0459 6,050.68 110124 N 0573.0 0460 956.01 110124 N 0681.0 0461 717.01 110424 N 0682.0 0462 836.52 110724 N 0683.0 0463 836.52 111524 N 0684.0 0464 836.52 111824 N 0685.0 0465 44,534.09 120124 N 0686.0 0466 5,181.51 120224 N 0687.0 0467 7,222.17 120324 N 0688.0 0468 22,871.94 120424 N 0689.0 0469 12,903.24 120524 N 0690.0 0470 14,630.16 120624 N 0691.0 0471 22,899.99 120824 N 0692.0 0472 39,230.27 120924 N 0693.0 0473 11,512.76 121024 N 0694.0 0474 8,620.31 121124 N 0695.0 0475 14,528.34 121224 N 0697.0 0476 934.95 121424 N 0698.0 0477 16,429.09 121624 N 0699.0 0478 9,539.41 121724 N 0700.0 0479 9,024.26 121824 N 0701.0 0480 9,224.70 121924 N 0702.0 0481 12,911.90 122024 N 0703.0 0482 6,003.99 122224 N 0704.0 0483 8,972.55 122324 N 0705.0 0484 17,071.21 122424 N 0706.0 0485 1,168.21 122624 N 0707.0 0486 7,819.86 122724 N 0708.0 0487 4,479.96 122924 N 0709.0 0488 16,937.80 123024 N 0710.0 0489 57,413.73 123124 N 0711.0 0490 1,195.02 120224 N 0712.0 0491 358.51 120524 N 0713.0 0492 956.01 120624 N 0714.0 0494 20,802.47 010125 N 0718.0 0495 43,461.96 010225 N 0719.0 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 02/25/25 EST. NO. 009 TIME 02:38 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 --------------------------------------------------------------------------- 1,094,197.90 TOTAL THIS ESTIMATE 6,254,620.36 TOTAL PREVIOUS ESTIMATE 7,348,818.26 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 02/25/25 EST. NO. 009 TIME 02:38 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 02:38 PM ESTIMATE NO. 009 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 02/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 02/25/25 LOCATION RERUN 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 02:38 PM ESTIMATE NO. 009 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 02/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,094,197.90 7,348,818.26 SUBTOTAL AMOUNT EARNED 1,094,197.90 7,348,818.26 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 1,094,197.90 7,348,818.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,094,197.90 7,338,818.26 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 04/08/25 148 54 0 0 74% 82% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER