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 04/19/21 EST. NO. 007 TIME 02:18 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 0203 5,547.88 E.W. @ F.A.(+) 092320 N 0153.0 0204 15,468.20 092320 N 0154.0 0211 16,260.96 093020 N 0161.0 0212 2,873.96 092920 N 0162.0 0239 14,766.40 091520 N 0143.0 0242 9,714.84 091620 N 0146.0 0280 6,788.50 100820 N 0292.0 0309 13,292.63 092820 N 0284.0 0319 11,466.21 112520 N 0355.0 0395 9,984.17 121820 N 0464.0 0396 3,182.36 112020 N 0465.0 0397 4,617.10 011221 N 0466.0 0479 13,735.56 103020 N 0315.0 0487 246,584.96 120920 N 0522.0 0488 134,544.80 011421 N 0589.0 0517 130,668.03 112020 N 0347.0 0520 9,181.20 112020 N 0388.0 0521 9,615.43 112020 N 0389.0 0522 14,732.61 112020 N 0390.0 0754 2,578.75 012121 N 0734.1 0813 23,490.23 021821 N 0792.0 0814 22,169.33 021821 N 0793.0 0816 784.86 031221 N 0813.0 0817 784.86 031321 N 0814.0 0818 1,944.49 030921 N 0815.0 0819 2,109.04 031221 N 0816.0 0820 784.86 031021 N 0811.0 0821 784.86 031121 N 0812.0 0822 784.86 022121 N 0794.0 0823 784.86 022221 N 0795.0 0824 784.86 022321 N 0796.0 0825 784.86 022421 N 0797.0 0826 784.86 022521 N 0798.0 0827 784.86 022621 N 0799.0 0828 784.86 022721 N 0800.0 0829 784.86 022821 N 0801.0 0830 784.86 030121 N 0802.0 0831 784.86 030221 N 0803.0 0832 784.86 030321 N 0804.0 0833 784.86 030421 N 0805.0 0834 784.86 030521 N 0806.0 0835 784.86 030621 N 0807.0 0836 784.86 030721 N 0808.0 0837 784.86 030821 N 0809.0 0838 784.86 030921 N 0810.0 0840 12,277.80 021821 N 0818.0 0841 19,234.06 021821 N 0819.0 0872 3,131.82 030321 N 0872.0 0873 3,131.82 030421 N 0873.0 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 04/19/21 EST. NO. 007 TIME 02:18 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 --------------------------------------------------------------------------- 779,575.20 TOTAL THIS ESTIMATE 5,650,285.88 TOTAL PREVIOUS ESTIMATE 6,429,861.08 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 04/19/21 EST. NO. 007 TIME 02:18 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 02:18 PM ESTIMATE NO. 007 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 04/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 04/19/21 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 04/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 02:18 PM ESTIMATE NO. 007 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 04/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 04/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 779,575.20 6,429,861.08 SUBTOTAL AMOUNT EARNED 779,575.20 6,429,861.08 ORIGINAL CONTRACT AMOUNT 72,000.00 TOTAL WORK COMPLETED 779,575.20 6,429,861.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 779,575.20 6,419,861.08 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 04/12/22 158 0 0 0 41% 46% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/21