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 11/03/20 EST. NO. 001 TIME 02:52 PM R.E. NAME: VALEH, SYD 04-1W5004 --------------------------------------------------------------------------- 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 0001 5,158.33 E.W. @ F.A.(+) 082720 N 0001.0 0002 2,052.40 082720 N 0002.0 0003 313.78 082720 N 0003.0 0004 7,390.98 082820 N 0004.0 0005 3,018.07 082820 N 0005.0 0006 487.78 082820 N 0006.0 0007 7,740.45 082920 N 0007.0 0008 3,018.07 082920 N 0008.0 0009 487.78 082920 N 0009.0 0010 10,473.43 083020 N 0010.0 0011 3,018.07 083020 N 0011.0 0012 487.78 083020 N 0012.0 0013 7,273.33 083120 N 0013.0 0014 3,018.07 083120 N 0014.0 0015 487.78 083120 N 0015.0 0016 7,273.33 090120 N 0016.0 0017 3,018.07 090120 N 0017.0 0018 487.78 090120 N 0018.0 0019 7,273.33 090220 N 0019.0 0020 3,018.07 090220 N 0020.0 0021 598.31 090220 N 0021.0 0022 7,778.50 090320 N 0022.0 0023 3,018.07 090320 N 0023.0 0024 736.63 090320 N 0024.0 0025 7,778.50 090420 N 0025.0 0026 3,018.07 090420 N 0026.0 0027 736.63 090420 N 0027.0 0028 9,089.26 090520 N 0028.0 0029 3,018.07 090520 N 0029.0 0030 736.63 090520 N 0030.0 0031 2,158.33 082720 N 0031.0 0032 3,009.69 082720 N 0032.0 0033 727.00 090220 N 0033.0 0034 952.18 090220 N 0034.0 0035 1,092.38 082720 N 0035.0 0036 11,137.21 090620 N 0036.0 0037 3,018.07 090620 N 0037.0 0038 1,118.12 090620 N 0038.0 0039 7,778.50 090720 N 0039.0 0040 3,018.07 090720 N 0040.0 0041 1,118.12 090720 N 0041.0 0042 7,273.33 090820 N 0042.0 0043 3,018.07 090820 N 0043.0 0044 1,118.12 090820 N 0044.0 0045 7,778.50 090920 N 0045.0 0046 3,018.07 090920 N 0046.0 0047 1,118.12 090920 N 0047.0 0048 8,229.71 091020 N 0048.0 0049 3,018.07 091020 N 0049.0 0050 1,118.12 091020 N 0050.0 0051 9,656.33 091220 N 0051.0 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 11/03/20 EST. NO. 001 TIME 02:52 PM R.E. NAME: VALEH, SYD 04-1W5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 3,018.07 091220 N 0052.0 0053 1,118.12 091220 N 0053.0 0054 8,283.66 091120 N 0054.0 0055 3,018.07 091120 N 0055.0 0056 1,118.12 091120 N 0056.0 0057 1,831.03 082820 N 0057.0 0058 1,748.23 082920 N 0058.0 0059 2,988.50 083120 N 0059.0 0060 2,988.50 090120 N 0060.0 0061 5,413.94 090220 N 0061.0 0062 7,638.96 090320 N 0062.0 0063 7,638.96 090420 N 0063.0 0064 7,638.96 090820 N 0064.0 0065 7,955.30 090920 N 0065.0 0066 7,198.14 091020 N 0066.0 0067 8,033.91 091120 N 0067.0 0068 7,072.86 091220 N 0068.0 0069 9,304.84 091420 N 0069.0 0070 9,304.84 091520 N 0070.0 0071 9,304.84 091620 N 0071.0 0072 10,570.12 091720 N 0072.0 0073 10,870.20 091820 N 0073.0 0074 10,590.55 091920 N 0074.0 0075 8,160.83 092120 N 0075.0 0076 1,878.46 091720 N 0076.0 0077 3,126.90 091420 N 0077.0 0078 11,800.99 091320 N 0078.0 0079 3,018.07 091320 N 0079.0 0080 1,118.12 091320 N 0080.0 0081 8,283.66 091420 N 0081.0 0082 3,018.07 091420 N 0082.0 0083 1,118.12 091420 N 0083.0 0084 8,283.66 091520 N 0084.0 0085 3,018.07 091520 N 0085.0 0086 1,118.12 091520 N 0086.0 0087 8,283.66 091620 N 0087.0 0088 3,018.07 091620 N 0088.0 0089 1,118.12 091620 N 0089.0 0090 8,283.66 091720 N 0090.0 0091 3,018.07 091720 N 0091.0 0092 1,118.12 091720 N 0092.0 0093 8,283.66 091820 N 0093.0 0094 3,018.07 091820 N 0094.0 0095 1,118.12 091820 N 0095.0 0096 9,656.33 091920 N 0096.0 0097 3,018.07 091920 N 0097.0 0098 1,118.12 091920 N 0098.0 0099 11,800.99 092020 N 0099.0 0100 3,018.07 092020 N 0100.0 0101 1,118.12 092020 N 0101.0 0102 8,283.66 092120 N 0102.0 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 11/03/20 EST. NO. 001 TIME 02:52 PM R.E. NAME: VALEH, SYD 04-1W5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 3,018.07 092120 N 0103.0 0104 1,118.12 092120 N 0104.0 0105 8,283.66 092220 N 0105.0 0106 3,018.07 092220 N 0106.0 0107 1,118.12 092220 N 0107.0 0108 8,283.66 092320 N 0108.0 0109 3,018.07 092320 N 0109.0 0110 1,118.12 092320 N 0110.0 0111 8,283.66 092420 N 0111.0 0112 3,018.07 092420 N 0112.0 0113 1,118.12 092420 N 0113.0 0114 8,283.66 092520 N 0114.0 0115 3,018.07 092520 N 0115.0 0116 1,118.12 092520 N 0116.0 0117 9,656.33 092620 N 0117.0 0118 3,018.07 092620 N 0118.0 0119 1,118.12 092620 N 0119.0 533,952.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 533,952.27 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 11/03/20 EST. NO. 001 TIME 02:52 PM R.E. NAME: VALEH, SYD 04-1W5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 02:52 PM ESTIMATE NO. 001 BID OPENING 08/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/03/20 LOCATION PROGRESS ESTIMATE 04-SON-1-27.3 ----------------- GRANITE CONSTRUCTION COMPANY REPAIR FIRE DAMAGE FROM NORTH 1324 SOUTH STATE STREET OF MEYERS GRADE RD TO SOUTH UKIAH, CA 95482 OF FORT ROSS STATE PARK DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND) LS 72,000.0000 72,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 02:52 PM ESTIMATE NO. 001 BID OPENING 08/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/03/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 533,952.27 533,952.27 SUBTOTAL AMOUNT EARNED 533,952.27 533,952.27 ORIGINAL CONTRACT AMOUNT 72,000.00 TOTAL WORK COMPLETED 533,952.27 533,952.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 533,952.27 533,952.27 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 08/27/20 340 08/27/20 08/27/20 04/12/22 37 0 0 0 3% 11% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/20