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 03/22/21 EST. NO. 006 TIME 12:48 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 0243 8,712.15 E.W. @ F.A.(+) 091720 N 0147.0 0249 7,149.36 101620 N 0254.0 0282 8,364.52 100920 N 0294.0 0286 7,482.95 102920 N 0298.0 0303 11,665.62 100620 N 0290.0 0312 11,584.01 100220 N 0287.0 0617 784.86 011721 N 0700.0 0618 784.86 011821 N 0701.0 0619 784.86 011921 N 0702.0 0620 784.86 012021 N 0703.0 0621 784.86 012121 N 0704.0 0622 784.86 012221 N 0705.0 0623 784.86 012321 N 0706.0 0624 784.86 012421 N 0707.0 0625 784.86 012521 N 0708.0 0626 784.86 012621 N 0709.0 0627 784.86 012721 N 0710.0 0628 784.86 012821 N 0711.0 0629 784.86 012921 N 0712.0 0630 784.86 013021 N 0713.0 0631 784.86 013121 N 0714.0 0632 784.86 020121 N 0715.0 0633 784.86 020221 N 0716.0 0634 784.86 020321 N 0717.0 0635 784.86 020421 N 0718.0 0636 784.86 020521 N 0719.0 0637 784.86 020621 N 0720.0 0638 14,975.76 120920 N 0523.0 0639 14,036.77 121020 N 0524.0 0640 17,946.01 121120 N 0525.0 0641 2,644.66 121120 N 0526.0 0642 13,634.29 121220 N 0527.0 0643 1,057.32 121320 N 0528.0 0644 17,013.61 121420 N 0529.0 0645 7,762.48 121420 N 0530.0 0646 17,201.11 121520 N 0531.0 0647 7,355.54 121520 N 0532.0 0648 17,536.76 121620 N 0533.0 0649 6,980.44 121620 N 0534.0 0650 16,717.63 121720 N 0535.0 0651 867.13 121720 N 0535.1 0652 6,980.44 121720 N 0537.0 0653 16,587.61 121820 N 0538.0 0654 891.14 121820 N 0538.1 0655 5,815.86 121820 N 0539.0 0656 16,804.92 121920 N 0540.0 0657 18,282.22 122120 N 0541.0 0658 867.13 122120 N 0541.1 0659 6,980.44 122120 N 0543.0 0660 18,376.83 122220 N 0544.0 0661 867.13 122220 N 0544.1 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 03/22/21 EST. NO. 006 TIME 12:48 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 --------------------------------------------------------------------------- 0662 7,062.50 122220 N 0546.0 0663 20,746.25 122320 N 0548.0 0664 2,068.62 122320 N 0548.1 0665 5,815.86 122320 N 0550.0 0666 17,477.65 122820 N 0551.0 0667 1,278.44 122820 N 0551.1 0668 17,072.11 122920 N 0553.0 0669 1,898.64 122920 N 0553.1 0670 201.72 122920 N 0554.0 0671 19,521.04 123020 N 0555.0 0672 867.13 123020 N 0555.1 0673 1,008.62 123020 N 0557.0 0674 12,025.67 123120 N 0558.0 0675 403.45 123120 N 0559.0 0676 17,683.94 010421 N 0560.0 0677 863.84 010421 N 0560.1 0678 5,874.71 010421 N 0562.0 0679 1,613.78 010421 N 0563.0 0680 20,651.56 010621 N 0567.0 0681 867.13 010621 N 0567.1 0682 7,216.62 010621 N 0569.0 0683 20,387.20 010721 N 0570.0 0684 867.13 010721 N 0570.1 0685 8,105.50 010721 N 0572.0 0687 19,046.29 010821 N 0574.0 0688 1,222.58 010821 N 0574.1 0689 8,105.50 010821 N 0576.0 0690 10,931.34 010921 N 0577.0 0691 22,631.86 011121 N 0579.0 0692 3,015.14 011121 N 0579.1 0693 23,005.41 011221 N 0581.0 0694 5,387.98 011221 N 0581.1 0695 1,210.34 011221 N 0583.0 0696 24,244.65 011321 N 0584.0 0697 4,222.94 011321 N 0584.1 0698 18,405.57 010521 N 0564.0 0699 5,488.03 010521 N 0566.0 0700 21,533.21 011421 N 0586.0 0701 5,977.88 011421 N 0586.1 0702 1,135.61 011421 N 0588.0 0703 5,521.27 011421 N 0666.0 0704 12,022.26 011421 N 0674.0 0705 41,041.99 011421 N 0675.0 0706 32,953.93 011421 N 0676.0 0707 11,475.18 011421 N 0677.0 0708 16,486.70 011421 N 0678.0 0709 29,147.97 011421 N 0679.0 0710 57,098.76 011421 N 0680.0 0711 28,689.61 011421 N 0681.0 0712 12,337.35 011421 N 0682.0 0714 17,662.21 011421 N 0691.0 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 03/22/21 EST. NO. 006 TIME 12:48 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 --------------------------------------------------------------------------- 0715 32,606.29 011421 N 0692.0 0716 18,965.75 011421 N 0693.0 0718 16,293.80 011421 N 0695.0 0719 16,497.59 011421 N 0696.0 0720 14,024.92 011421 N 0697.0 0721 11,783.40 011421 N 0698.0 0722 12,001.47 011421 N 0699.0 0723 784.86 020721 N 0721.0 0724 784.86 020821 N 0722.0 0725 784.86 020921 N 0723.0 0726 784.86 021021 N 0724.0 0727 784.86 021121 N 0725.0 0728 784.86 021221 N 0726.0 0729 784.86 021321 N 0727.0 0730 2,418.00 021321 N 0728.0 0731 784.86 021421 N 0764.0 0732 784.86 021521 N 0765.0 0733 784.86 021621 N 0766.0 0734 784.86 021721 N 0767.0 0735 784.86 021821 N 0768.0 0736 784.86 021921 N 0769.0 0737 784.86 022021 N 0770.0 0738 3,128.60 021421 N 0771.0 0739 2,847.05 021521 N 0772.0 0740 9,327.88 020121 N 0753.0 0741 9,679.09 020221 N 0754.0 0742 6,768.67 020321 N 0755.0 0743 1,310.63 020421 N 0756.0 0744 1,016.33 020521 N 0757.0 0745 5,402.98 020621 N 0758.0 0746 6,696.90 020821 N 0759.0 0747 8,220.34 021821 N 0760.0 0748 5,644.13 021921 N 0761.0 0749 31,941.14 030321 N 0762.0 0750 8,776.93 030321 N 0763.0 0751 22,493.82 012021 N 0733.0 0752 6,440.30 012021 N 0733.1 0753 25,857.50 012121 N 0734.0 0755 17,678.38 012221 N 0735.0 0756 7,119.45 012221 N 0735.1 0757 17,636.05 012321 N 0736.0 0758 20,411.65 012521 N 0737.0 0759 2,421.36 012521 N 0739.1 0760 15,732.06 012621 N 0740.0 0761 1,031.50 012621 N 0740.1 0762 4,854.68 012621 N 0741.0 0763 16,401.78 012721 N 0742.0 0764 411.30 012721 N 0742.1 0765 9,103.48 012721 N 0743.0 0766 15,389.64 012821 N 0744.0 0767 1,908.02 012821 N 0744.1 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 03/22/21 EST. NO. 006 TIME 12:48 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 --------------------------------------------------------------------------- 0768 4,759.48 012821 N 0745.0 0769 14,885.59 012921 N 0746.0 0770 1,289.86 012921 N 0746.1 0771 6,535.55 013021 N 0747.0 0772 2,994.78 013121 N 0748.0 0773 26,235.79 013121 N 0749.0 0774 30,352.32 013121 N 0750.0 0775 19,102.94 013121 N 0751.0 0776 128,725.76 013121 N 0752.0 0777 21,952.68 011521 N 0729.0 0778 4,226.68 011521 N 0729.1 0779 26,125.11 011621 N 0730.0 0780 1,238.36 011621 N 0730.1 0781 4,415.01 011821 N 0731.0 0782 23,998.11 011921 N 0732.0 0783 3,497.87 011921 N 0732.1 0784 15,432.98 020121 N 0773.0 0785 411.30 020121 N 0773.1 0786 2,994.78 020121 N 0774.0 0787 15,113.96 020221 N 0775.0 0788 834.42 020221 N 0775.1 0789 15,562.39 020321 N 0776.0 0790 1,732.72 020321 N 0776.1 0791 18,615.31 020421 N 0777.0 0792 4,520.17 020421 N 0777.1 0793 18,963.06 020521 N 0778.0 0794 3,107.28 020521 N 0778.1 0795 14,019.48 020621 N 0779.0 0796 16,001.31 020821 N 0780.0 0797 429.79 020821 N 0780.1 0798 16,157.60 020921 N 0781.0 0799 14,867.87 021021 N 0782.0 0800 1,732.72 021021 N 0782.1 0801 14,681.32 021121 N 0783.0 0802 2,224.95 021121 N 0783.1 0803 13,194.12 021221 N 0784.0 0804 2,070.21 021321 N 0785.0 0805 2,594.69 021421 N 0786.0 0806 1,400.89 021521 N 0787.0 0807 14,221.06 021621 N 0788.0 0808 834.42 021621 N 0788.1 0809 16,699.72 021721 N 0789.0 0810 1,732.72 021721 N 0789.1 0811 17,279.32 021821 N 0790.0 0812 1,289.86 021821 N 0790.1 1,941,491.78 TOTAL THIS ESTIMATE 3,708,794.10 TOTAL PREVIOUS ESTIMATE 5,650,285.88 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 03/22/21 EST. NO. 006 TIME 12:48 PM R.E. NAME: VALEH, SYD 04-1W5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DBE REPORTS -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 12:48 PM ESTIMATE NO. 006 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 03/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 03/22/21 LOCATION RERUN 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 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 12:48 PM ESTIMATE NO. 006 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 03/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,941,491.78 5,650,285.88 SUBTOTAL AMOUNT EARNED 1,941,491.78 5,650,285.88 ORIGINAL CONTRACT AMOUNT 72,000.00 TOTAL WORK COMPLETED 1,941,491.78 5,650,285.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,931,491.78 5,640,285.88 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 04/12/22 137 0 0 0 36% 40% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21