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 04/18/25 EST. NO. 011 TIME 01:55 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 0583 3,140.21 E.W. @ F.A.(+) 102824 N 0591.0 0584 2,761.45 102924 N 0592.0 0585 455.02 102724 N 0593.0 0586 455.02 102924 N 0594.0 0587 455.02 111424 N 0609.0 0588 455.02 111524 N 0610.0 0589 2,491.90 111524 N 0611.0 0590 3,169.29 111824 N 0619.0 0846 5,460.48 021625 N 0779.0 0847 5,784.81 021825 N 0780.0 0848 31,611.63 021925 N 0781.0 0849 10,058.71 022025 N 0782.0 0850 8,879.06 022125 N 0783.0 0851 1,119.99 022325 N 0784.0 0852 17,336.83 022425 N 0785.0 0853 18,476.04 022525 N 0786.0 0854 15,813.17 022625 N 0787.0 0855 8,267.13 022725 N 0788.0 0856 16,106.49 022825 N 0789.0 0857 67,674.77 022825 N 1045.0 0858 4,295.59 032525 N 1046.0 0859 37,508.09 030225 N 1047.0 0860 5,651.74 030325 N 1048.0 0861 13,504.26 030425 N 1049.0 0862 12,716.67 030525 N 1050.0 0863 9,809.06 030625 N 1051.0 0864 5,621.04 030725 N 1052.0 0865 1,119.99 030925 N 1053.0 0866 15,165.08 031025 N 1054.0 0867 33,701.50 031125 N 1055.0 0868 23,019.85 031225 N 1056.0 0869 6,123.08 031325 N 1057.0 0870 6,159.77 031425 N 1058.0 0871 1,119.99 031625 N 1059.0 0872 9,106.04 031725 N 1060.0 0873 11,053.48 032025 N 1061.0 0874 14,140.88 032125 N 1062.0 0875 1,119.99 032325 N 1063.0 0876 6,180.51 032425 N 1064.0 0877 14,660.45 032525 N 1065.0 0878 7,124.05 032625 N 1066.0 0879 10,288.68 032725 N 1067.0 0880 7,495.98 032825 N 1068.0 0881 32,981.29 032925 N 1069.0 0882 101,509.22 033125 N 1070.0 0884 3,385.37 030225 N 1072.0 0885 3,385.37 030325 N 1073.0 0886 3,385.37 030425 N 1074.0 0887 3,385.37 030525 N 1075.0 0888 3,385.37 030625 N 1076.0 0889 3,385.37 030725 N 1077.0 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 04/18/25 EST. NO. 011 TIME 01:55 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 --------------------------------------------------------------------------- 0890 3,385.37 030825 N 1078.0 0891 3,385.37 030925 N 1079.0 0892 3,385.37 031025 N 1080.0 0893 3,385.37 031125 N 1081.0 0894 3,385.37 031225 N 1082.0 0895 3,385.37 031325 N 1083.0 0896 3,385.37 031425 N 1084.0 0897 3,385.37 031525 N 1085.0 0898 3,385.37 031625 N 1086.0 0899 3,385.37 031725 N 1087.0 0900 3,385.37 031825 N 1088.0 0901 3,385.37 031925 N 1089.0 0902 3,385.37 032025 N 1090.0 0903 3,385.37 032125 N 1091.0 0904 3,385.37 032225 N 1092.0 0905 3,385.37 032325 N 1093.0 0906 3,385.37 032425 N 1094.0 0907 3,385.37 032525 N 1095.0 0908 3,385.37 032625 N 1096.0 0909 3,385.37 032725 N 1097.0 0910 3,385.37 032825 N 1098.0 0911 3,385.37 032925 N 1099.0 705,938.68 TOTAL THIS ESTIMATE 9,003,670.62 TOTAL PREVIOUS ESTIMATE 9,709,609.30 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 04/18/25 EST. NO. 011 TIME 01:55 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 DEDUCT LTTR 3/25 -2,000.00 010 RTN DEDUCT LTR 1/25 10,000.00 011 10,000.00 -2,000.00 TOTAL DEDUCTIONS 10,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 01:55 PM ESTIMATE NO. 011 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 04/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 04/18/25 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 04/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 01:55 PM ESTIMATE NO. 011 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 04/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 04/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 705,938.68 9,709,609.30 SUBTOTAL AMOUNT EARNED 705,938.68 9,709,609.30 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 705,938.68 9,709,609.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -2,000.00 TOTAL 715,938.68 9,707,609.30 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 05/30/25 188 54 0 0 97% 100% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER