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 02/19/21 EST. NO. 005 TIME 10:14 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 0393 1,221.87 E.W. @ F.A.(+) 111820 N 0462.0 0394 1,391.73 120320 N 0463.0 0399 784.86 120620 N 0468.0 0400 784.86 120720 N 0469.0 0401 784.86 120820 N 0470.0 0402 784.86 120920 N 0471.0 0403 784.86 121020 N 0472.0 0404 784.86 121120 N 0473.0 0405 784.86 121220 N 0474.0 0406 7,682.18 092820 N 0475.0 0407 2,563.29 092120 N 0476.0 0408 4,517.92 101220 N 0477.0 0409 5,616.29 101320 N 0478.0 0410 1,101.61 101420 N 0479.0 0411 3,528.47 102120 N 0480.0 0412 7,082.06 102220 N 0481.0 0413 7,082.06 102320 N 0482.0 0414 3,860.03 102620 N 0483.0 0415 3,860.03 102720 N 0484.0 0416 4,923.07 102820 N 0485.0 0417 4,923.07 102920 N 0486.0 0418 7,398.26 103020 N 0487.0 0419 10,986.26 103120 N 0488.0 0420 39,407.45 103120 N 0489.0 0421 4,923.07 110220 N 0490.0 0422 7,357.32 110320 N 0491.0 0423 8,420.36 110420 N 0492.0 0424 8,420.36 110520 N 0493.0 0425 9,595.04 110720 N 0494.0 0426 12,786.94 110920 N 0495.0 0427 14,696.32 111020 N 0496.0 0428 12,623.60 111120 N 0497.0 0429 14,013.40 111220 N 0498.0 0430 7,329.26 111320 N 0499.0 0431 9,083.33 111420 N 0500.0 0432 12,737.36 111620 N 0501.0 0433 10,450.20 111720 N 0502.0 0434 11,115.70 111820 N 0503.0 0435 13,800.40 111920 N 0504.0 0436 13,668.01 112020 N 0505.0 0437 10,681.13 112320 N 0507.0 0438 13,911.67 112420 N 0508.0 0439 10,086.04 112520 N 0509.0 0440 12,025.04 113020 N 0510.0 0441 14,042.27 120120 N 0511.0 0442 13,909.89 120220 N 0512.0 0443 13,298.65 120320 N 0513.0 0444 18,179.52 120420 N 0514.0 0445 12,191.33 120520 N 0515.0 0446 16,693.38 120720 N 0516.0 0447 16,693.38 120820 N 0517.0 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 02/19/21 EST. NO. 005 TIME 10:14 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 --------------------------------------------------------------------------- 0448 15,497.35 120920 N 0518.0 0449 15,630.34 121020 N 0519.0 0450 14,359.72 121120 N 0520.0 0451 9,698.89 112120 N 0506.0 0452 14,181.07 110920 N 0323.0 0453 3,711.78 110920 N 0324.0 0454 15,337.47 111020 N 0325.0 0455 5,578.12 111020 N 0326.0 0456 13,308.03 111120 N 0327.0 0457 7,011.91 111120 N 0328.0 0458 5,578.12 111120 N 0329.0 0459 15,699.96 111220 N 0330.0 0460 5,727.77 111220 N 0331.0 0461 9,681.02 111320 N 0332.0 0462 5,727.77 111320 N 0333.0 0463 4,536.17 111320 N 0334.0 0464 10,259.90 111420 N 0335.0 0465 15,465.26 111620 N 0336.0 0466 5,727.77 111620 N 0337.0 0467 23,098.63 111720 N 0338.0 0468 1,067.07 111720 N 0338.1 0469 3,355.37 111720 N 0339.0 0470 10,178.58 111720 N 0340.0 0471 19,447.87 111820 N 0341.0 0472 1,067.07 111820 N 0341.1 0473 10,141.07 111820 N 0342.0 0474 21,006.74 111920 N 0343.0 0475 2,184.00 111920 N 0344.0 0476 5,509.97 111920 N 0345.0 0477 4,714.24 111920 N 0346.0 0478 13,596.05 102920 N 0314.0 0480 12,465.65 103120 N 0316.0 0481 14,534.04 110220 N 0317.0 0482 14,835.44 110320 N 0318.0 0483 15,015.75 110420 N 0319.0 0484 15,029.68 110520 N 0320.0 0485 13,926.11 110620 N 0321.0 0486 9,394.48 110720 N 0322.0 0489 784.86 121320 N 0590.0 0490 784.86 121420 N 0591.0 0491 784.86 121520 N 0592.0 0492 784.86 121620 N 0593.0 0493 784.86 121720 N 0594.0 0494 784.86 121820 N 0595.0 0495 784.86 121920 N 0596.0 0496 784.86 122020 N 0597.0 0497 784.86 122120 N 0598.0 0498 784.86 122220 N 0599.0 0499 784.86 122320 N 0600.0 0500 784.86 122420 N 0601.0 0501 784.86 122520 N 0602.0 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 02/19/21 EST. NO. 005 TIME 10:14 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 --------------------------------------------------------------------------- 0502 784.86 122620 N 0603.0 0503 784.86 122720 N 0604.0 0504 784.86 122820 N 0605.0 0505 784.86 122920 N 0606.0 0506 784.86 123020 N 0607.0 0507 784.86 123120 N 0608.0 0508 784.86 010121 N 0609.0 0509 784.86 010221 N 0610.0 0510 784.86 010321 N 0611.0 0511 784.86 010421 N 0612.0 0512 784.86 010521 N 0613.0 0513 784.86 010621 N 0614.0 0514 784.86 010721 N 0615.0 0515 784.86 010821 N 0616.0 0516 784.86 010921 N 0617.0 0518 14,749.22 112020 N 0348.0 0519 41,225.47 112020 N 0349.0 0523 19,141.63 112020 N 0391.0 0524 3,138.84 112020 N 0392.0 0525 10,871.27 112120 N 0393.0 0526 2,224.91 112120 N 0394.0 0527 18,591.20 112320 N 0395.0 0528 513.62 112320 N 0395.1 0530 2,571.61 112320 N 0397.0 0531 17,495.76 112420 N 0398.0 0532 728.13 112420 N 0398.1 0534 7,439.00 112420 N 0400.0 0535 16,209.66 113020 N 0403.0 0536 8,527.77 113020 N 0404.0 0537 16,242.42 120120 N 0405.0 0538 7,188.80 120120 N 0406.0 0539 16,459.82 120220 N 0407.0 0540 5,878.34 120220 N 0408.0 0541 16,394.12 120320 N 0409.0 0542 7,339.45 120320 N 0410.0 0543 18,673.32 120420 N 0411.0 0544 5,909.40 120420 N 0412.0 0545 2,955.17 120520 N 0413.0 0546 14,811.89 120720 N 0414.0 0547 5,265.57 120720 N 0415.0 0548 14,608.15 120820 N 0416.0 0549 4,755.55 120820 N 0417.0 0550 18,741.67 112520 N 0401.0 0551 6,519.82 112520 N 0402.0 0552 11,217.35 110620 N 0618.0 0553 8,431.20 121420 N 0619.0 0554 8,714.38 121520 N 0620.0 0555 5,481.71 121520 N 0621.0 0556 13,353.03 121620 N 0622.0 0557 5,448.43 121620 N 0623.0 0558 13,537.10 121720 N 0624.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/19/21 EST. NO. 005 TIME 10:14 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 --------------------------------------------------------------------------- 0559 6,810.88 121720 N 0625.0 0560 13,710.75 121820 N 0626.0 0561 5,439.90 121820 N 0627.0 0562 12,890.31 121920 N 0628.0 0563 4,584.35 121920 N 0629.0 0564 11,180.18 122120 N 0630.0 0565 5,678.90 122120 N 0631.0 0566 11,180.18 122220 N 0632.0 0567 5,463.68 122220 N 0633.0 0568 11,061.92 122820 N 0636.0 0569 5,360.10 122820 N 0637.0 0570 12,474.06 122920 N 0638.0 0571 5,385.97 122920 N 0639.0 0572 12,474.06 123020 N 0640.0 0573 6,116.77 123020 N 0641.0 0574 9,129.80 123120 N 0642.0 0575 10,144.26 122320 N 0634.0 0576 4,122.03 122320 N 0635.0 0577 40,567.72 120520 N 0458.0 0578 10,365.14 120520 N 0459.0 0579 17,143.79 120520 N 0460.0 0580 48,748.86 120920 N 0521.0 0581 13,537.10 010421 N 0643.0 0582 12,201.72 010521 N 0644.0 0583 9,594.29 010621 N 0645.0 0584 12,047.83 010721 N 0646.0 0585 12,221.48 010821 N 0647.0 0586 10,804.66 010921 N 0648.0 0587 9,145.91 011121 N 0649.0 0588 8,798.59 011321 N 0650.0 0589 8,798.59 011421 N 0651.0 0590 6,327.46 011521 N 0652.0 0591 7,467.08 011621 N 0653.0 0592 8,576.91 011921 N 0654.0 0593 8,576.91 012021 N 0655.0 0594 8,576.91 012121 N 0656.0 0595 6,408.95 012221 N 0657.0 0596 6,322.04 012321 N 0658.0 0597 4,026.29 012521 N 0659.0 0598 4,696.95 012621 N 0660.0 0599 13,445.87 012721 N 0661.0 0600 14,976.01 012821 N 0662.0 0601 13,445.87 012921 N 0663.0 0602 9,333.14 013021 N 0664.0 0603 9,097.24 011921 N 0668.0 0604 712.97 102120 N 0669.0 0605 1,158.92 012221 N 0670.0 0606 1,342.78 111820 N 0671.0 0607 8,976.86 101220 N 0672.0 0608 12,200.42 101320 N 0673.0 0609 27,329.03 011621 N 0667.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 02/19/21 EST. NO. 005 TIME 10:14 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 --------------------------------------------------------------------------- 0610 784.86 011121 N 0685.0 0611 784.86 011221 N 0686.0 0612 784.86 011321 N 0687.0 0613 784.86 011421 N 0688.0 0614 784.86 011521 N 0689.0 0615 784.86 011621 N 0690.0 0616 784.86 011021 N 0684.0 1,807,666.14 TOTAL THIS ESTIMATE 1,901,127.96 TOTAL PREVIOUS ESTIMATE 3,708,794.10 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 02/19/21 EST. NO. 005 TIME 10:14 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 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 10:14 AM ESTIMATE NO. 005 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 02/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 02/19/21 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 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 10:14 AM ESTIMATE NO. 005 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 02/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,807,666.14 3,708,794.10 SUBTOTAL AMOUNT EARNED 1,807,666.14 3,708,794.10 ORIGINAL CONTRACT AMOUNT 72,000.00 TOTAL WORK COMPLETED 1,807,666.14 3,708,794.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,807,666.14 3,708,794.10 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 04/12/22 117 0 0 0 24% 34% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/21