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 12/18/20 EST. NO. 003 TIME 02:14 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 0120 13,084.70 E.W. @ F.A.(+) 091820 N 0120.0 0121 40,826.80 091820 N 0121.0 0122 10,749.77 091820 N 0122.0 0213 29,464.71 102120 N 0138.0 0214 16,605.97 100620 N 0205.0 0215 11,384.49 100720 N 0206.0 0216 11,384.49 100820 N 0207.0 0217 11,384.49 100920 N 0208.0 0218 8,415.67 101020 N 0209.0 0219 14,974.83 101220 N 0211.0 0220 14,562.22 101320 N 0212.0 0221 15,916.79 101420 N 0213.0 0222 18,115.92 101520 N 0214.0 0223 14,013.42 101620 N 0215.0 0224 2,834.81 101720 N 0216.0 0225 17,295.33 101920 N 0217.0 0226 12,205.75 102020 N 0218.0 0227 12,990.60 102120 N 0219.0 0228 12,848.81 102220 N 0220.0 0229 12,848.81 102320 N 0221.0 0230 10,675.55 102420 N 0222.0 0231 12,072.90 102620 N 0223.0 0232 13,655.91 102720 N 0224.0 0233 13,618.40 102820 N 0225.0 0235 57,734.63 102820 N 0227.0 0250 11,800.99 101820 N 0255.0 0251 3,018.07 101820 N 0256.0 0252 1,118.12 101820 N 0257.0 0253 8,283.66 101920 N 0258.0 0254 3,018.07 101920 N 0259.0 0255 1,118.12 101920 N 0260.0 0256 5,709.99 102020 N 0261.0 0257 3,018.07 102020 N 0262.0 0258 1,118.12 102020 N 0263.0 0259 3,386.49 102120 N 0264.0 0260 1,948.00 102120 N 0265.0 0261 490.34 102120 N 0266.0 0262 784.86 102220 N 0267.0 0263 784.86 102320 N 0268.0 0264 784.86 102420 N 0269.0 0265 644.09 102220 N 0270.0 0266 2,233.90 102420 N 0271.0 0267 784.86 102520 N 0272.0 0268 784.86 102620 N 0273.0 0269 784.86 102720 N 0274.0 0270 784.86 102820 N 0275.0 0271 784.86 102920 N 0276.0 0272 784.86 103020 N 0277.0 0273 784.86 103120 N 0278.0 0274 4,805.46 103120 N 0279.0 0275 975.35 103120 N 0280.0 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 12/18/20 EST. NO. 003 TIME 02:14 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 --------------------------------------------------------------------------- 0276 322.05 103120 N 0281.0 0277 5,873.95 102520 N 0282.0 0278 975.35 102520 N 0283.0 0289 4,720.24 102420 N 0301.0 0290 3,493.08 102420 N 0302.0 0291 5,873.95 110120 N 0303.0 0292 975.35 110120 N 0304.0 0293 5,169.04 110720 N 0305.0 0294 918.79 110720 N 0306.0 0295 784.86 110120 N 0307.0 0296 784.86 110220 N 0308.0 0297 784.86 110320 N 0309.0 0298 784.86 110420 N 0310.0 0299 784.86 110520 N 0311.0 0300 784.86 110620 N 0312.0 0301 784.86 110720 N 0313.0 504,017.03 TOTAL THIS ESTIMATE 940,951.92 TOTAL PREVIOUS ESTIMATE 1,444,968.95 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 12/18/20 EST. NO. 003 TIME 02:14 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 12/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 02:14 PM ESTIMATE NO. 003 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 12/20/20 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/18/20 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 12/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 02:14 PM ESTIMATE NO. 003 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 12/20/20 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 504,017.03 1,444,968.95 SUBTOTAL AMOUNT EARNED 504,017.03 1,444,968.95 ORIGINAL CONTRACT AMOUNT 72,000.00 TOTAL WORK COMPLETED 504,017.03 1,444,968.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 504,017.03 1,444,968.95 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 77 0 0 0 9% 23% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/20