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 11/19/20 EST. NO. 002 TIME 09:43 AM 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 0123 9,020.46 E.W. @ F.A.(+) 092220 N 0126.0 0124 9,170.89 092320 N 0127.0 0125 8,041.13 092420 N 0128.0 0126 8,631.47 092520 N 0129.0 0127 8,875.64 092620 N 0130.0 0128 9,137.58 092820 N 0131.0 0129 9,192.18 092920 N 0132.0 0130 10,765.27 093020 N 0133.0 0131 14,180.87 100120 N 0134.0 0132 11,484.01 100220 N 0135.0 0133 7,295.87 100320 N 0136.0 0134 15,947.96 100520 N 0137.0 0135 11,800.99 092720 N 0163.0 0136 3,018.07 092720 N 0164.0 0137 1,118.12 092720 N 0165.0 0138 8,283.66 092820 N 0166.0 0139 3,018.07 092820 N 0167.0 0140 1,118.12 092820 N 0168.0 0141 8,283.66 092920 N 0169.0 0142 3,018.07 092920 N 0170.0 0143 1,118.12 092920 N 0171.0 0144 8,283.66 093020 N 0172.0 0145 3,018.07 093020 N 0173.0 0146 1,118.12 093020 N 0174.0 0147 8,283.66 100120 N 0175.0 0148 3,018.07 100120 N 0176.0 0149 1,118.12 100120 N 0177.0 0150 8,283.66 100220 N 0178.0 0151 3,018.07 100220 N 0179.0 0152 1,118.12 100220 N 0180.0 0153 9,656.33 100320 N 0181.0 0154 3,018.07 100320 N 0182.0 0155 1,118.12 100320 N 0183.0 0156 11,800.99 100420 N 0184.0 0157 3,018.07 100420 N 0185.0 0158 1,118.12 100420 N 0186.0 0159 8,283.66 100520 N 0187.0 0160 3,018.07 100520 N 0188.0 0161 1,118.12 100520 N 0189.0 0162 8,283.66 100620 N 0190.0 0163 3,018.07 100620 N 0191.0 0164 1,118.12 100620 N 0192.0 0165 8,283.66 100720 N 0193.0 0166 3,018.07 100720 N 0194.0 0167 1,118.12 100720 N 0195.0 0168 8,283.66 100820 N 0196.0 0169 3,018.07 100820 N 0197.0 0170 1,118.12 100820 N 0198.0 0171 8,283.66 100920 N 0199.0 0172 3,018.07 100920 N 0200.0 0173 1,118.12 100920 N 0201.0 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 11/19/20 EST. NO. 002 TIME 09:43 AM 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 --------------------------------------------------------------------------- 0174 9,656.33 101020 N 0202.0 0175 3,018.07 101020 N 0203.0 0176 1,118.12 101020 N 0204.0 0177 3,655.34 101920 N 0228.0 0178 3,634.75 101020 N 0229.0 0179 1,118.12 101120 N 0232.0 0180 8,283.66 101220 N 0233.0 0181 3,018.07 101220 N 0234.0 0182 1,118.12 101220 N 0235.0 0183 8,283.66 101320 N 0236.0 0184 3,018.07 101320 N 0237.0 0185 1,118.12 101320 N 0238.0 0186 8,283.66 101420 N 0239.0 0187 11,800.99 101120 N 0230.0 0188 3,018.07 101120 N 0231.0 0189 3,018.07 101420 N 0240.0 0190 1,118.12 101420 N 0241.0 0191 8,283.66 101520 N 0242.0 0192 3,018.07 101520 N 0243.0 0193 1,118.12 101520 N 0244.0 0194 8,283.66 101620 N 0245.0 0195 3,018.07 101620 N 0246.0 0196 1,118.12 101620 N 0247.0 0197 9,656.33 101720 N 0248.0 0198 3,018.07 101720 N 0249.0 0199 1,118.12 101720 N 0250.0 0200 334.19 101820 N 0251.0 0201 485.61 100720 N 0252.0 0202 1,659.58 101520 N 0253.0 406,999.65 TOTAL THIS ESTIMATE 533,952.27 TOTAL PREVIOUS ESTIMATE 940,951.92 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 11/19/20 EST. NO. 002 TIME 09:43 AM 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 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 09:43 AM ESTIMATE NO. 002 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 11/20/20 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/19/20 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 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 09:43 AM ESTIMATE NO. 002 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 11/20/20 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 406,999.65 940,951.92 SUBTOTAL AMOUNT EARNED 406,999.65 940,951.92 ORIGINAL CONTRACT AMOUNT 72,000.00 TOTAL WORK COMPLETED 406,999.65 940,951.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 406,999.65 940,951.92 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 59 0 0 0 6% 17% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/20