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 12/01/25 EST. NO. 018 TIME 11:12 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 1251 1,690.60 E.W. @ F.A.(+) 091325 N 1347.0 1312 36,829.98 073025 N 1432.0 1315 31,266.57 091525 N 25-25 1316 22,840.94 091625 N 25-26 1317 21,234.84 091725 N 25-27 1318 21,888.21 091825 N 25-28 1319 23,669.50 091925 N 25-29 1320 23,735.78 092025 N 25-30 1321 15,412.17 092125 N 25-31 1322 30,878.41 092225 N 25-32 1323 5,832.87 092225 N 25-33 1324 9,253.43 091625 N 1411.0 1325 8,303.23 091725 N 1412.0 1326 5,245.71 091825 N 1413.0 1327 7,307.35 091925 N 1414.0 1328 5,214.90 092025 N 1415.0 1329 11,053.39 092225 N 1416.0 1330 25,831.77 092325 N 1417.0 1331 7,186.72 092425 N 1418.0 1332 11,954.33 092525 N 1419.0 1333 34,195.52 092625 N 1421.0 1334 56,009.22 092725 N 1422.0 1335 11,351.67 092825 N 1423.0 1336 9,930.92 092925 N 1424.0 1337 17,747.42 093025 N 1425.0 1338 2,837.53 100325 N 1464.0 1339 2,220.71 100625 N 1465.0 1340 2,245.70 100825 N 1466.0 1341 1,881.75 101125 N 1467.0 1342 1,815.73 101425 N 1468.0 1343 2,090.23 092825 N 1469.0 1344 2,090.23 092925 N 1470.0 1345 2,090.23 093025 N 1471.0 1346 2,090.23 100125 N 1472.0 1347 2,090.23 100225 N 1473.0 1348 2,090.23 100325 N 1474.0 1349 2,090.23 100425 N 1475.0 1350 2,090.23 100525 N 1476.0 1351 2,090.23 100625 N 1477.0 1352 2,090.23 100725 N 1478.0 1353 2,090.23 100825 N 1479.0 1354 2,090.23 100925 N 1480.0 1355 2,090.23 101025 N 1481.0 1356 2,090.23 101125 N 1482.0 1357 2,090.23 101225 N 1483.0 1358 2,090.23 101325 N 1484.0 1359 2,090.23 101425 N 1485.0 1360 2,090.23 101525 N 1486.0 1361 2,090.23 101625 N 1487.0 1362 2,090.23 101725 N 1488.0 1363 2,090.23 101825 N 1489.0 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 12/01/25 EST. NO. 018 TIME 11:12 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 --------------------------------------------------------------------------- 1364 31,751.04 092325 N 25-34 1365 9,761.70 101525 N 1463.0 1366 2,959.95 101525 N 1490.0 1367 3,125.40 101625 N 1491.0 1368 3,125.40 101725 N 1492.0 1369 2,700.51 101825 N 1493.0 1370 2,090.23 101925 N 1494.0 1371 2,090.23 102225 N 1497.0 1372 2,090.23 102325 N 1498.0 1373 2,090.23 102425 N 1499.0 1374 2,090.23 102525 N 1500.0 1375 40,270.36 100125 N 1450.0 1376 15,680.67 100225 N 1451.0 1377 13,663.06 100325 N 1452.0 1378 11,498.91 100425 N 1453.0 1379 20,618.44 100625 N 1454.0 1380 10,285.43 100725 N 1455.0 1381 10,285.43 100825 N 1456.0 1382 23,846.04 100925 N 1457.0 1383 8,677.24 101025 N 1458.0 1384 12,293.27 101125 N 1459.0 1385 1,068.19 101325 N 1460.0 1386 24,498.28 101325 N 1461.0 1387 10,164.87 101425 N 1462.0 1388 2,090.23 102025 N 1495.0 1389 2,090.23 102125 N 1496.0 1390 36,680.38 092425 N 25-35 1391 52,682.56 092525 N 25-36 1392 4,851.18 103125 N 1521.0 1393 6,924.75 110125 N 1522.0 1394 3,839.20 102025 N 1523.0 1396 5,068.34 102825 N 1518.0 1397 3,860.77 102925 N 1519.0 1398 4,616.79 103025 N 1520.0 1401 26,607.47 103025 N 1527.0 1402 33,698.01 092625 N 25-37 1403 1,218.43 092625 N 25-37C 1404 32,983.69 092725 N 25-38 1406 45,652.76 092925 N 25-40 1407 135,569.86 093025 N 25-41 1408 65,786.35 093025 N 25-41B 1410 1,335.23 101625 N 1501.0 1411 29,167.68 101625 N 1502.0 1412 1,704.94 101725 N 1503.0 1413 39,167.21 101725 N 1504.0 1414 10,183.30 101825 N 1505.0 1415 25,191.96 102025 N 1507.0 1416 23,893.87 102125 N 1508.0 1417 42,440.24 102225 N 1509.0 1418 71,183.13 102325 N 1510.0 1419 106,807.60 102425 N 1511.0 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 12/01/25 EST. NO. 018 TIME 11:12 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 --------------------------------------------------------------------------- 1420 5,418.71 102525 N 1512.0 1421 13,231.32 102725 N 1513.0 1422 89,000.92 102825 N 1514.0 1423 95,422.72 102925 N 1515.0 1424 88,292.91 103025 N 1516.0 1425 287,359.85 103125 N 1517.0 1426 2,090.23 102625 N 1537.0 1427 2,090.23 102725 N 1538.0 1428 2,090.23 102825 N 1539.0 1429 2,090.23 102925 N 1540.0 1430 2,090.23 103025 N 1541.0 1431 2,090.23 103125 N 1542.0 1432 2,090.23 110125 N 1543.0 1433 40,932.80 100125 N 25-42 1434 1,769.64 100125 N 25-42B 1435 42,486.74 100225 N 25-43 1436 1,972.66 100225 N 25-43B 1437 1,506.50 101625 N 1528.0 1438 2,691.82 101825 N 1529.0 1439 1,323.21 102025 N 1530.0 1440 1,938.89 102425 N 1531.0 1441 1,448.74 102825 N 1532.0 1442 1,733.64 102925 N 1533.0 1443 2,245.77 103025 N 1534.0 1444 1,887.12 103125 N 1535.0 1445 52,418.05 100325 N 25-44 1447 36,043.10 100425 N 25-45 1448 37,748.22 100425 N 25-45B 2,414,288.14 TOTAL THIS ESTIMATE 12,392,158.69 TOTAL PREVIOUS ESTIMATE 14,806,446.83 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 12/01/25 EST. NO. 018 TIME 11:12 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 DEDUCT LTTR 10/25 -10,000.00 017 RTN DEDUCT LTR 8/25 10,000.00 018 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 11:12 AM ESTIMATE NO. 018 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 11/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 12/01/25 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 12/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0704 TIME 11:12 AM ESTIMATE NO. 018 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 11/20/25 R.E. NAME: HADIPOUR ROOZBEH DATE OF THIS ESTIMATE 12/01/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,414,288.14 14,806,446.83 SUBTOTAL AMOUNT EARNED 2,414,288.14 14,806,446.83 ORIGINAL CONTRACT AMOUNT 11,250.00 TOTAL WORK COMPLETED 2,414,288.14 14,806,446.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 2,424,288.14 14,796,446.83 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 01/23/26 239 132 120 0 59% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HADIPOUR ROOZBEH RESIDENT ENGINEER