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 01/20/21 EST. NO. 004 TIME 04:55 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 0207 12,471.79 E.W. @ F.A.(+) 092520 N 0157.0 0208 5,755.49 092720 N 0158.0 0209 13,240.88 092920 N 0159.0 0234 11,907.55 102820 N 0226.0 0236 1,591.04 091120 N 0140.0 0237 1,773.08 091420 N 0141.0 0238 2,143.14 091420 N 0142.0 0240 13,793.95 091520 N 0144.0 0241 11,549.14 091620 N 0145.0 0245 12,152.67 091820 N 0149.0 0246 7,594.68 091820 N 0150.0 0248 16,502.21 092220 N 0152.0 0279 8,159.99 100720 N 0291.0 0281 8,552.10 100820 N 0293.0 0283 3,170.65 101620 N 0295.0 0284 9,726.17 101920 N 0296.0 0285 6,542.27 102020 N 0297.0 0287 1,909.45 110320 N 0299.0 0288 1,203.94 111120 N 0300.0 0302 11,151.06 100520 N 0289.0 0306 63,705.74 092420 N 0155.1 0307 3,826.79 092420 N 0156.1 0308 3,058.96 092920 N 0160.1 0310 9,892.45 093020 N 0285.0 0311 11,913.72 100120 N 0286.0 0313 3,703.70 100220 N 0288.0 0314 15,652.43 111620 N 0350.0 0315 14,780.40 111920 N 0351.0 0316 14,706.97 112020 N 0352.0 0317 13,289.16 112320 N 0353.0 0318 13,289.16 112420 N 0354.0 0320 2,483.55 111120 N 0356.0 0321 784.86 110820 N 0357.0 0322 784.86 110920 N 0358.0 0323 784.86 111020 N 0359.0 0324 784.86 111120 N 0360.0 0325 784.86 111220 N 0361.0 0326 784.86 111320 N 0362.0 0327 784.86 111420 N 0363.0 0328 6,083.42 111420 N 0366.0 0329 918.79 111420 N 0367.0 0330 784.86 111520 N 0368.0 0331 784.86 111620 N 0369.0 0332 784.86 111720 N 0370.0 0333 784.86 111820 N 0371.0 0334 784.86 111920 N 0372.0 0335 784.86 112020 N 0373.0 0336 784.86 112120 N 0374.0 0337 5,426.99 111520 N 0375.0 0338 918.79 111520 N 0376.0 0339 6,083.42 110820 N 0364.0 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 01/20/21 EST. NO. 004 TIME 04:55 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 --------------------------------------------------------------------------- 0340 918.79 110820 N 0365.0 0341 2,068.39 111620 N 0377.0 0342 525.03 111620 N 0378.0 0343 2,207.58 111920 N 0379.0 0344 559.45 111920 N 0380.0 0345 2,207.58 112020 N 0381.0 0346 559.45 112020 N 0382.0 0347 4,975.91 112120 N 0383.0 0348 918.79 112120 N 0384.0 0349 3,833.70 112020 N 0385.0 0350 1,406.31 112020 N 0386.0 0351 628.93 111820 N 0387.0 0352 784.86 112220 N 0418.0 0353 784.86 112320 N 0419.0 0354 784.86 112420 N 0420.0 0355 784.86 112520 N 0421.0 0356 784.86 112620 N 0422.0 0357 784.86 112720 N 0423.0 0358 784.86 112820 N 0424.0 0359 6,083.42 112220 N 0425.0 0360 926.70 112220 N 0426.0 0361 2,207.58 112320 N 0427.0 0362 559.45 112320 N 0428.0 0363 4,434.36 112420 N 0429.0 0364 1,367.05 112420 N 0430.0 0365 1,818.33 112520 N 0431.0 0366 1,163.80 112520 N 0432.0 0367 6,003.55 112620 N 0433.0 0368 1,842.45 112620 N 0434.0 0369 6,003.55 112720 N 0435.0 0370 1,842.45 112720 N 0436.0 0371 4,834.19 112820 N 0437.0 0372 1,842.45 112820 N 0438.0 0373 1,798.70 112820 N 0439.0 0374 6,280.43 112920 N 0440.0 0375 1,842.45 112920 N 0441.0 0376 1,818.33 113020 N 0442.0 0377 1,220.35 120120 N 0445.0 0378 1,903.54 120220 N 0446.0 0379 1,220.35 120220 N 0447.0 0380 1,285.01 120320 N 0448.0 0381 678.65 120320 N 0449.0 0382 702.85 120420 N 0450.0 0383 784.86 112920 N 0451.0 0384 1,163.80 113020 N 0443.0 0385 1,903.54 120120 N 0444.0 0386 784.86 113020 N 0452.0 0387 784.86 120120 N 0453.0 0388 784.86 120220 N 0454.0 0389 784.86 120320 N 0455.0 0390 784.86 120420 N 0456.0 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 01/20/21 EST. NO. 004 TIME 04:55 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 --------------------------------------------------------------------------- 0391 784.86 120520 N 0457.0 456,159.01 TOTAL THIS ESTIMATE 1,444,968.95 TOTAL PREVIOUS ESTIMATE 1,901,127.96 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 01/20/21 EST. NO. 004 TIME 04:55 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 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 04:55 PM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/20/21 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 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 04:55 PM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 456,159.01 1,901,127.96 SUBTOTAL AMOUNT EARNED 456,159.01 1,901,127.96 ORIGINAL CONTRACT AMOUNT 72,000.00 TOTAL WORK COMPLETED 456,159.01 1,901,127.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 456,159.01 1,901,127.96 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 97 0 0 0 12% 29% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/21