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 05/09/25 EST. NO. 012 TIME 04:10 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 0554 1,747.34 E.W. @ F.A.(+) 080524 N 0519.0 0555 1,747.34 080624 N 0520.0 0556 1,747.34 080724 N 0521.0 0557 1,747.34 080824 N 0522.0 0558 1,747.34 080924 N 0523.0 0559 1,747.34 081224 N 0524.0 0560 1,747.34 081324 N 0525.0 0561 1,747.34 081424 N 0526.0 0562 1,747.34 081524 N 0527.0 0563 1,747.34 081624 N 0528.0 0564 1,747.34 081924 N 0529.0 0565 1,747.34 082024 N 0530.0 0566 1,747.34 082124 N 0531.0 0567 1,747.34 082224 N 0532.0 0568 1,747.34 082324 N 0533.0 0569 1,747.34 082624 N 0534.0 0570 1,747.34 082724 N 0535.0 0571 1,747.34 082824 N 0536.0 0572 1,747.34 082924 N 0537.0 0573 1,747.34 083024 N 0538.0 0574 1,747.34 090224 N 0539.0 0575 1,747.34 090324 N 0540.0 0576 1,747.34 090424 N 0541.0 0577 1,747.34 090524 N 0542.0 0578 1,747.34 090624 N 0543.0 0579 1,747.34 090924 N 0544.0 0580 1,747.34 091024 N 0545.0 0581 1,747.34 091124 N 0546.0 0582 873.66 091224 N 0547.0 0636 873.66 070924 N 0836.0 0637 873.66 071024 N 0837.0 0638 873.66 071124 N 0838.0 0639 873.66 071224 N 0839.0 0640 873.66 071524 N 0840.0 0641 873.66 071624 N 0841.0 0642 873.66 071724 N 0842.0 0643 873.66 071824 N 0843.0 0644 873.66 071924 N 0844.0 0645 873.66 072224 N 0845.0 0646 873.66 072324 N 0846.0 0647 873.66 072424 N 0847.0 0648 873.66 072524 N 0848.0 0649 873.66 072624 N 0849.0 0651 1,164.89 072924 N 0851.0 0653 1,164.89 073024 N 0853.0 0655 1,164.89 073124 N 0855.0 0656 1,747.34 080124 N 0856.0 0657 1,747.34 080224 N 0857.0 0833 1,747.34 080324 N 1033.0 0834 1,747.34 080424 N 1034.0 0835 1,747.34 081024 N 1035.0 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 05/09/25 EST. NO. 012 TIME 04:10 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 --------------------------------------------------------------------------- 0836 1,747.34 081124 N 1036.0 0837 1,747.34 081724 N 1037.0 0838 1,747.34 081824 N 1038.0 0839 1,747.34 082424 N 1039.0 0840 1,747.34 082524 N 1040.0 0841 1,747.34 083124 N 1041.0 0842 1,747.34 090124 N 1042.0 0843 1,747.34 090724 N 1043.0 0844 1,747.34 090824 N 1044.0 0912 524.21 050324 N 0791.1 0913 524.21 050624 N 0792.1 0914 524.21 050724 N 0793.1 0915 524.21 050824 N 0794.1 0916 524.21 050924 N 0795.1 0917 524.21 051024 N 0796.1 0918 524.21 051324 N 0797.1 0919 524.21 051424 N 0798.1 0920 524.21 051524 N 0799.1 0921 524.21 051624 N 0800.1 0922 524.21 051724 N 0801.1 0923 524.21 052024 N 0802.1 0924 524.21 052124 N 0803.1 0925 524.21 052224 N 0804.1 0926 524.21 052324 N 0805.1 0927 524.21 052424 N 0806.1 0928 524.21 052724 N 0807.1 0929 524.21 052824 N 0808.1 0930 524.21 052924 N 0809.1 0931 524.21 053024 N 0810.1 0932 524.21 053124 N 0811.1 0933 524.21 060324 N 0812.1 0934 524.21 060424 N 0813.1 0935 524.21 060524 N 0814.1 0936 524.21 060624 N 0815.1 0937 524.21 060724 N 0816.1 0938 524.21 061024 N 0817.1 0939 524.21 061124 N 0818.1 0940 524.21 061224 N 0819.1 0941 524.21 061324 N 0820.1 0942 524.21 061424 N 0821.1 0943 524.21 061724 N 0822.1 0944 524.21 061824 N 0823.1 0945 524.21 061924 N 0824.1 0946 524.21 062024 N 0825.1 0947 524.21 062124 N 0826.1 0948 524.21 062424 N 0827.1 0949 524.21 062524 N 0828.1 0950 524.21 062624 N 0829.1 0951 524.21 062724 N 0830.1 0952 524.21 062824 N 0831.1 0953 524.21 070124 N 0832.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/09/25 EST. NO. 012 TIME 04:10 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 --------------------------------------------------------------------------- 0954 524.21 070224 N 0833.1 0955 524.21 070524 N 0834.1 0956 873.66 070824 N 0835.1 113,926.75 TOTAL THIS ESTIMATE 9,709,609.30 TOTAL PREVIOUS ESTIMATE 9,823,536.05 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 05/09/25 EST. NO. 012 TIME 04:10 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 04:10 PM ESTIMATE NO. 012 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 05/09/25 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 05/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 04:10 PM ESTIMATE NO. 012 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 05/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,926.75 9,823,536.05 SUBTOTAL AMOUNT EARNED 113,926.75 9,823,536.05 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 113,926.75 9,823,536.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 113,926.75 9,821,536.05 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 98% 100% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER