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 05/20/21 EST. NO. 008 TIME 11:07 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 0305 33,335.15 E.W. @ F.A.(+) 092120 N 0151.1 0842 15,562.62 021921 N 0820.0 0843 429.79 021921 N 0820.1 0844 17,423.32 022221 N 0821.0 0845 3,697.95 022221 N 0821.1 0847 3,307.27 022321 N 0822.1 0848 17,910.78 022421 N 0823.0 0849 3,956.22 022421 N 0823.1 0850 18,421.54 022621 N 0825.0 0851 1,732.72 022621 N 0825.1 0852 9,424.28 022721 N 0826.0 0853 19,624.58 030121 N 0827.0 0854 2,695.59 030121 N 0827.1 0855 19,904.34 030221 N 0828.0 0856 2,695.59 030221 N 0828.1 0857 21,612.30 030321 N 0829.0 0858 2,272.77 030321 N 0829.1 0859 20,950.36 030421 N 0830.0 0860 3,195.08 030421 N 0830.1 0861 21,419.43 030521 N 0831.0 0862 3,530.97 030521 N 0831.1 0863 1,412.07 030521 N 0835.1 0864 9,162.36 030621 N 0836.0 0866 10,503.00 030821 N 0837.1 0867 201.72 030821 N 0838.0 0868 23,783.61 030921 N 0839.0 0869 6,182.77 030921 N 0839.1 0870 18,702.79 022521 N 0824.0 0871 2,654.74 022521 N 0824.1 0884 1,468.01 030521 N 0881.0 0886 7,987.62 031721 N 0883.0 0887 13,649.22 031921 N 0884.0 0888 8,200.50 040821 N 0885.0 0889 4,359.55 093020 N 0886.0 0890 44,767.71 031521 N 0868.0 0891 50,437.98 031121 N 0869.0 0892 16,218.04 032221 N 0870.0 0893 12,329.74 031721 N 0871.0 0894 24,937.62 031021 N 0843.0 0895 4,073.47 031021 N 0843.1 0896 25,857.36 031121 N 0844.0 0897 4,073.47 031121 N 0844.1 0898 25,015.95 031221 N 0845.0 0899 3,205.44 031221 N 0845.1 0900 8,880.01 031321 N 0846.0 0901 23,617.58 031521 N 0847.0 0902 7,644.78 031521 N 0847.1 0903 5,262.46 031521 N 0848.0 0904 25,146.06 031621 N 0849.0 0905 17,107.60 031621 N 0849.1 0906 26,765.13 031721 N 0850.0 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 05/20/21 EST. NO. 008 TIME 11:07 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 --------------------------------------------------------------------------- 0907 13,275.22 031721 N 0850.1 0908 1,841.63 031721 N 0851.0 0909 11,395.30 031821 N 0852.0 0910 4,158.36 031821 N 0853.0 0911 22,596.43 031921 N 0854.0 0912 1,485.40 031921 N 0854.1 0913 16,430.63 032021 N 0855.0 0914 22,830.75 032221 N 0856.0 0915 2,543.32 032221 N 0856.1 0916 21,989.70 032321 N 0857.0 0917 5,467.81 032321 N 0857.1 0918 23,154.20 032421 N 0858.0 0919 4,066.63 032421 N 0859.1 0920 22,599.73 032521 N 0860.0 0921 3,799.21 032521 N 0860.1 0922 21,388.31 032621 N 0861.0 0923 2,588.53 032621 N 0861.1 0924 10,073.84 032721 N 0862.0 0925 23,287.12 032921 N 0863.0 0926 6,168.47 032921 N 0863.1 0927 590.54 032921 N 0865.0 0928 26,968.82 033021 N 0866.0 0929 11,200.32 033021 N 0866.1 0930 149.65 033021 N 0866.2 0931 23,335.04 033121 N 0867.0 0932 6,252.96 033121 N 0867.1 0933 784.86 031421 N 0887.0 0934 784.86 031521 N 0888.0 0935 784.86 031621 N 0889.0 0936 784.86 031721 N 0890.0 0937 784.86 031821 N 0891.0 0938 784.86 031921 N 0892.0 0939 784.86 032021 N 0893.0 0940 784.86 032121 N 0894.0 0941 784.86 032221 N 0895.0 0942 784.86 032321 N 0896.0 0943 784.86 032421 N 0897.0 0944 784.86 032521 N 0898.0 0945 784.86 032621 N 0899.0 0946 784.86 032721 N 0900.0 0947 784.86 032821 N 0901.0 0948 784.86 032921 N 0902.0 0949 784.86 033021 N 0903.0 0950 784.86 033121 N 0904.0 0951 685.31 032521 N 0905.0 0952 14,436.59 041321 N 0918.0 0953 17,127.47 041321 N 0919.0 1,032,725.78 TOTAL THIS ESTIMATE 6,429,861.08 TOTAL PREVIOUS ESTIMATE 7,462,586.86 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 05/20/21 EST. NO. 008 TIME 11:07 AM 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 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 11:07 AM ESTIMATE NO. 008 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 05/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/20/21 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 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 11:07 AM ESTIMATE NO. 008 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 05/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,032,725.78 7,462,586.86 SUBTOTAL AMOUNT EARNED 1,032,725.78 7,462,586.86 ORIGINAL CONTRACT AMOUNT 72,000.00 TOTAL WORK COMPLETED 1,032,725.78 7,462,586.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,032,725.78 7,452,586.86 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 04/12/22 180 0 0 0 48% 53% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/21