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 06/17/21 EST. NO. 009 TIME 03:34 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 0846 17,949.45 E.W. @ F.A.(+) 022321 N 0822.0 0874 697.65 041321 N 0874.0 0875 1,592.75 041321 N 0875.0 0876 3,282.86 041321 N 0876.0 0877 4,248.10 041321 N 0877.0 0878 1,436.15 041321 N 0878.0 0879 4,019.80 041321 N 0879.0 0880 3,600.09 041321 N 0880.0 0882 18,276.86 030921 N 0841.0 0883 103,486.84 030921 N 0842.0 0954 14,446.06 041321 N 0915.0 0955 15,539.36 041321 N 0916.0 0956 27,859.79 041321 N 0917.0 0957 20,874.23 032021 N 0920.0 0958 27,988.18 041321 N 0921.0 0959 15,533.58 041321 N 0922.0 0960 24,664.01 040121 N 0906.0 0962 747.88 040121 N 0906.2 0963 22,734.83 040221 N 0907.0 0964 2,784.18 040221 N 0907.1 0965 22,902.00 040521 N 0908.0 0966 2,784.18 040521 N 0908.1 0967 22,771.39 040621 N 0909.0 0968 2,827.97 040621 N 0909.1 0969 21,891.97 040721 N 0910.0 0970 5,125.33 040721 N 0910.1 0971 20,900.24 040821 N 0911.0 0972 1,019.79 040821 N 0911.1 0973 21,175.14 040921 N 0912.0 0974 21,950.81 041221 N 0913.0 0975 4,518.33 041221 N 0913.1 0976 21,188.77 041321 N 0914.0 0977 4,137.43 041321 N 0914.1 0978 10,185.40 041221 N 0924.0 0979 24,340.15 041321 N 0925.0 0980 30,966.09 041321 N 0926.0 0981 6,214.66 050321 N 0927.0 0982 6,824.74 032921 N 0928.0 0983 6,014.99 033021 N 0929.0 0984 6,014.99 033121 N 0930.0 0985 5,913.57 040121 N 0931.0 0986 13,512.70 040221 N 0932.0 0987 776.24 040121 N 0940.0 0988 776.24 040221 N 0941.0 0989 776.24 040321 N 0942.0 0990 776.24 040421 N 0944.0 0991 776.24 040521 N 0945.0 0992 776.24 040621 N 0946.0 0993 776.24 040721 N 0947.0 0994 776.24 040821 N 0948.0 0995 776.24 040921 N 0949.0 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 06/17/21 EST. NO. 009 TIME 03:34 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 --------------------------------------------------------------------------- 0996 776.24 041021 N 0950.0 0997 776.24 041121 N 0951.0 0998 776.24 041221 N 0952.0 0999 776.24 041321 N 0953.0 1000 776.24 041421 N 0954.0 1001 776.24 041521 N 0955.0 1002 776.24 041621 N 0956.0 1003 776.24 041721 N 0957.0 1004 776.24 041821 N 0958.0 1005 776.24 041921 N 0959.0 1006 776.24 042021 N 0960.0 1007 776.24 042121 N 0961.0 1008 776.24 042221 N 0962.0 1009 776.24 042321 N 0963.0 1010 776.24 042421 N 0964.0 1011 776.24 042521 N 0965.0 1012 776.24 042821 N 0968.0 1013 776.24 042921 N 0969.0 1014 776.24 043021 N 0970.0 1015 776.24 050121 N 0971.0 1016 19,187.11 051221 N 0972.0 1017 18,470.85 051321 N 0973.0 1018 19,258.88 051421 N 0974.0 1019 776.24 042621 N 0966.0 1020 776.24 042721 N 0967.0 1021 8,608.28 012921 N 0923.0 1022 11,425.48 042921 N 0933.0 1023 6,017.23 012921 N 0934.0 1024 3,327.94 012921 N 0935.0 1025 4,359.27 051721 N 0936.0 1026 19,881.62 033121 N 0937.0 1027 4,324.09 033121 N 0938.0 1028 9,453.57 043021 N 0939.0 1029 979.78 041521 N 0943.0 1030 776.24 050221 N 0990.0 1031 776.24 050321 N 0991.0 1032 776.24 050421 N 0992.0 1033 776.24 050521 N 0993.0 1034 776.24 050621 N 0994.0 1035 776.24 050721 N 0995.0 1036 776.24 050821 N 0996.0 1037 776.24 050921 N 0997.0 1038 776.24 051021 N 0998.0 1039 776.24 051121 N 0999.0 1040 776.24 051221 N 1000.0 1041 776.24 051321 N 1001.0 1042 776.24 051421 N 1002.0 1043 776.24 051521 N 1003.0 1044 21,682.20 051721 N 1004.0 1045 16,938.03 051821 N 1005.0 1046 17,368.02 051921 N 1006.0 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 06/17/21 EST. NO. 009 TIME 03:34 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 --------------------------------------------------------------------------- 1047 16,915.48 052021 N 1007.0 1048 68,945.80 020221 N 0989.0 1049 3,596.60 051921 N 1027.0 1050 20,903.82 052021 N 1028.0 1051 12,616.42 052121 N 1029.0 1052 776.24 051621 N 1030.0 1053 776.24 051721 N 1031.0 1054 776.24 051821 N 1032.0 1055 776.24 051921 N 1033.0 1056 776.24 052021 N 1034.0 1057 776.24 052121 N 1035.0 1058 776.24 052221 N 1036.0 959,568.24 TOTAL THIS ESTIMATE 7,462,586.86 TOTAL PREVIOUS ESTIMATE 8,422,155.10 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 06/17/21 EST. NO. 009 TIME 03:34 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 03:34 PM ESTIMATE NO. 009 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 06/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/17/21 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 03:34 PM ESTIMATE NO. 009 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 06/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 959,568.24 8,422,155.10 SUBTOTAL AMOUNT EARNED 959,568.24 8,422,155.10 ORIGINAL CONTRACT AMOUNT 72,000.00 TOTAL WORK COMPLETED 959,568.24 8,422,155.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 959,568.24 8,412,155.10 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 04/12/22 200 0 0 0 54% 59% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21