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 08/21/25 EST. NO. 015 TIME 09:43 AM 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 1001 1,329.26 E.W. @ F.A.(+) 042325 N 1117.0 1002 3,385.37 033025 N 1118.0 1003 3,385.37 033125 N 1119.0 1004 3,526.89 040125 N 1120.0 1005 3,526.89 040225 N 1121.0 1006 3,526.89 040325 N 1122.0 1007 3,526.89 040425 N 1123.0 1008 3,526.89 040525 N 1124.0 1009 3,526.89 040625 N 1125.0 1010 3,526.89 040725 N 1126.0 1011 3,526.89 040825 N 1127.0 1012 2,219.73 040925 N 1128.0 1013 2,219.73 041025 N 1129.0 1014 2,219.73 041125 N 1130.0 1015 2,219.73 041225 N 1131.0 1016 2,219.73 041325 N 1132.0 1017 2,219.73 041425 N 1133.0 1018 2,219.73 041525 N 1134.0 1019 2,219.73 041625 N 1135.0 1020 2,219.73 041725 N 1136.0 1021 2,219.73 041825 N 1137.0 1022 2,219.73 041925 N 1138.0 1023 2,219.73 042025 N 1139.0 1024 2,219.73 042125 N 1140.0 1025 2,219.73 042225 N 1141.0 1026 2,108.10 042325 N 1142.0 1027 2,108.10 042425 N 1143.0 1028 2,108.10 042525 N 1144.0 1029 2,108.10 042625 N 1145.0 1030 2,108.10 042725 N 1146.0 1031 2,108.10 042825 N 1147.0 1032 2,108.10 042925 N 1148.0 1033 2,108.10 043025 N 1149.0 1034 2,108.10 050125 N 1150.0 1035 2,108.10 050225 N 1151.0 1036 2,108.10 050325 N 1152.0 1037 2,108.10 050425 N 1153.0 1038 2,108.10 050525 N 1154.0 1039 2,108.10 050625 N 1155.0 1040 2,108.10 050725 N 1156.0 1041 2,108.10 050825 N 1157.0 1042 2,108.10 050925 N 1158.0 1043 2,108.10 051025 N 1159.0 1044 2,108.10 051125 N 1160.0 1045 2,108.10 051225 N 1161.0 1046 2,108.10 051325 N 1162.0 1047 2,108.10 051425 N 1163.0 1048 2,108.10 051525 N 1164.0 1049 2,108.10 051625 N 1165.0 1050 2,108.10 051725 N 1166.0 1051 2,108.10 051825 N 1175.0 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 08/21/25 EST. NO. 015 TIME 09:43 AM 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 --------------------------------------------------------------------------- 1052 2,108.10 051925 N 1176.0 1053 2,108.10 052025 N 1177.0 1054 2,108.10 052125 N 1178.0 1055 2,108.10 052225 N 1179.0 1056 2,108.10 052325 N 1180.0 1057 2,108.10 052425 N 1181.0 1058 2,108.10 052525 N 1182.0 1059 2,108.10 052625 N 1183.0 1060 2,108.10 052725 N 1184.0 1061 2,108.10 052825 N 1185.0 1062 2,108.10 052925 N 1186.0 1063 2,108.10 053025 N 1187.0 1064 2,108.10 053125 N 1188.0 1065 2,108.10 060125 N 1189.0 1066 2,108.10 060225 N 1190.0 1067 2,108.10 060325 N 1191.0 1068 2,108.10 060425 N 1192.0 1069 2,108.10 060525 N 1193.0 1070 2,108.10 060625 N 1194.0 1071 2,108.10 060725 N 1195.0 1072 2,108.10 060825 N 1196.0 1073 2,108.10 060925 N 1197.0 1074 2,108.10 061025 N 1198.0 1075 2,108.10 061125 N 1199.0 1076 2,108.10 061225 N 1200.0 1077 2,108.10 061325 N 1201.0 1078 2,108.10 061425 N 1202.0 1079 2,108.10 061525 N 1203.0 1080 2,108.10 061625 N 1204.0 1081 2,108.10 061725 N 1205.0 1082 2,108.10 061825 N 1206.0 1083 2,108.10 061925 N 1207.0 1084 2,108.10 062025 N 1208.0 1085 2,108.10 062125 N 1209.0 1086 2,108.10 062225 N 1229.0 1087 2,108.10 062325 N 1230.0 1088 2,108.10 062425 N 1231.0 1089 2,108.10 062525 N 1232.0 1090 2,108.10 062625 N 1233.0 1091 2,108.10 062725 N 1234.0 1092 2,108.10 062825 N 1235.0 1093 2,108.10 062925 N 1252.0 1094 2,108.10 063025 N 1253.0 1095 2,108.10 070125 N 1254.0 1096 2,108.10 070225 N 1255.0 1097 2,108.10 070325 N 1256.0 1098 2,108.10 070425 N 1257.0 1099 2,108.10 070525 N 1258.0 1100 2,108.10 070625 N 1259.0 1101 2,108.10 070725 N 1260.0 1102 2,108.10 070825 N 1261.0 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 08/21/25 EST. NO. 015 TIME 09:43 AM 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 --------------------------------------------------------------------------- 1103 2,108.10 070925 N 1262.0 1104 2,108.10 071025 N 1263.0 1105 2,108.10 071125 N 1264.0 1106 2,108.10 071225 N 1265.0 1107 2,108.10 071325 N 1266.0 1108 2,108.10 071425 N 1267.0 1109 2,108.10 071525 N 1268.0 1110 2,108.10 071625 N 1269.0 1111 2,108.10 071725 N 1270.0 1112 2,108.10 071825 N 1271.0 1113 2,108.10 071925 N 1272.0 252,904.14 TOTAL THIS ESTIMATE 9,965,299.77 TOTAL PREVIOUS ESTIMATE 10,218,203.91 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 08/21/25 EST. NO. 015 TIME 09:43 AM 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 RELEASE 3/25 DEDUCT 2,000.00 013 PER 7/25 LTR DEDUCT -5,000.00 014 DEDUCT LTTR 8/25 -10,000.00 015 RTN PER 7/25 LTR 5,000.00 015 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 09:43 AM ESTIMATE NO. 015 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 08/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 08/21/25 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 09:43 AM ESTIMATE NO. 015 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 08/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,904.14 10,218,203.91 SUBTOTAL AMOUNT EARNED 252,904.14 10,218,203.91 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 252,904.14 10,218,203.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 247,904.14 10,208,203.91 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 01/23/26 196 132 120 0 41% 65% PROGRESS IS SATISFACTORY HADIPOUR ROOZBEH RESIDENT ENGINEER