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 07/21/21 EST. NO. 010 TIME 09:49 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 0304 11,466.95 E.W. @ F.A.(+) 091720 N 0148.1 0392 7,406.20 111620 N 0461.0 0398 230.78 120720 N 0467.0 0686 907.77 010721 N 0573.0 0713 14,530.55 011421 N 0683.0 0717 10,054.86 011421 N 0694.0 0815 14,342.69 021821 N 0791.0 0839 17,757.32 021821 N 0817.0 0865 19,970.65 030821 N 0837.0 0881 17,308.30 030921 N 0840.0 0885 43,083.50 032021 N 0882.0 0961 10,195.37 040121 N 0906.1 1059 167.16 040721 N 1039.0 1060 1,431.65 020521 N 1040.0 1061 19,905.83 042821 N 1008.0 1062 310.82 042821 N 1008.1 1063 20,343.13 042921 N 1009.0 1064 2,142.67 042921 N 1009.1 1065 19,771.10 043021 N 1010.1 1066 21,449.38 050321 N 1011.0 1067 2,142.67 050321 N 1011.1 1068 19,779.47 050421 N 1012.0 1069 1,701.55 050421 N 1012.1 1070 20,602.46 050521 N 1013.0 1071 1,887.89 050521 N 1013.1 1072 1,785.98 050521 N 1014.0 1073 23,207.18 050621 N 1015.0 1074 3,653.72 050621 N 1015.1 1075 24,502.71 050721 N 1016.0 1076 7,931.70 050721 N 1016.1 1077 28,757.82 051021 N 1017.0 1078 23,369.46 051021 N 1017.1 1079 7,325.40 051021 N 1017.2 1080 32,583.28 051121 N 1018.0 1081 19,974.65 051121 N 1018.1 1082 7,325.40 051121 N 1018.2 1083 18,403.72 051221 N 1019.0 1084 4,034.04 051221 N 1019.1 1085 19,054.12 051321 N 1020.0 1086 1,326.84 051321 N 1020.1 1087 1,368.31 051321 N 1021.0 1088 18,491.02 051421 N 1022.0 1089 310.82 051421 N 1022.1 1090 19,561.10 051721 N 1023.0 1091 3,645.78 051721 N 1023.1 1092 19,899.86 051821 N 1024.0 1093 2,293.77 051821 N 1024.1 1094 21,347.49 041421 N 0975.0 1095 8,467.33 041421 N 0975.1 1096 21,226.34 041521 N 0976.0 1097 4,073.92 041521 N 0976.1 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 07/21/21 EST. NO. 010 TIME 09:49 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 --------------------------------------------------------------------------- 1098 21,872.80 041621 N 0977.0 1099 2,911.16 041621 N 0977.1 1100 11,322.66 041721 N 0978.0 1101 20,980.33 041921 N 0979.0 1102 5,288.96 041921 N 0979.1 1103 21,611.15 042021 N 0980.0 1104 5,251.50 042021 N 0980.1 1105 20,154.32 042121 N 0981.0 1106 4,634.40 042121 N 0981.1 1107 21,346.45 042221 N 0982.0 1108 5,445.29 042221 N 0982.1 1109 21,674.42 042321 N 0983.0 1110 310.82 042321 N 0983.1 1111 13,744.17 042421 N 0984.0 1112 19,397.68 042621 N 0985.0 1113 2,643.32 042621 N 0985.1 1114 20,560.37 042721 N 0986.0 1115 1,002.17 042721 N 0986.1 1116 50,607.62 051821 N 1025.0 1117 16,320.20 051821 N 1026.0 1119 47,292.58 042721 N 0988.0 1120 111,333.64 051821 N 1037.0 1121 9,876.49 051821 N 1038.0 1122 14,349.66 051821 N 1041.0 1123 3,944.22 061521 N 1063.0 1124 10,889.62 061021 N 1095.0 1125 12,411.84 061121 N 1096.0 1126 10,935.44 061421 N 1097.0 1127 9,632.01 061521 N 1098.0 1128 4,372.56 061621 N 1099.0 1129 4,623.94 112220 N 1100.0 1130 776.24 052321 N 1064.0 1131 776.24 052421 N 1065.0 1132 776.24 052521 N 1066.0 1133 776.24 052621 N 1067.0 1134 776.24 052721 N 1068.0 1135 776.24 052821 N 1069.0 1136 776.24 052921 N 1070.0 1137 776.24 053021 N 1071.0 1138 776.24 053121 N 1072.0 1139 776.24 060121 N 1073.0 1140 776.24 060221 N 1074.0 1141 776.24 060321 N 1075.0 1142 776.24 060421 N 1076.0 1143 776.24 060521 N 1077.0 1144 776.24 060621 N 1078.0 1145 776.24 060721 N 1079.0 1146 776.24 060821 N 1080.0 1147 776.24 060921 N 1081.0 1148 776.24 061021 N 1082.0 1149 776.24 061121 N 1083.0 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 07/21/21 EST. NO. 010 TIME 09:49 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 --------------------------------------------------------------------------- 1150 776.24 061221 N 1084.0 1151 776.24 061321 N 1085.0 1152 776.24 061421 N 1086.0 1153 776.24 061521 N 1087.0 1154 776.24 061621 N 1088.0 1155 776.24 061721 N 1089.0 1156 776.24 061821 N 1090.0 1157 776.24 061921 N 1091.0 1158 12,541.31 060721 N 1092.0 1159 12,205.14 060821 N 1093.0 1160 12,205.14 060921 N 1094.0 1161 1,895.54 051921 N 1043.1 1162 19,887.94 052021 N 1044.0 1163 1,895.54 052021 N 1044.1 1164 19,079.41 052121 N 1045.0 1165 18,765.51 052421 N 1046.0 1166 16,534.17 052521 N 1047.0 1167 1,896.83 052521 N 1048.0 1168 14,515.82 052621 N 1049.0 1169 13,909.31 052721 N 1050.0 1170 27,655.55 060321 N 1042.0 1171 19,815.73 051921 N 1043.0 1172 14,583.78 060121 N 1051.0 1173 13,527.70 060221 N 1052.0 1174 11,196.75 060321 N 1053.0 1175 1,173.24 060321 N 1054.0 1176 12,560.01 060421 N 1055.0 1177 12,698.76 060721 N 1056.0 1178 13,312.20 060821 N 1057.0 1179 12,429.84 060921 N 1058.0 1180 12,771.36 061021 N 1059.0 1181 2,450.98 061021 N 1060.0 1182 12,667.77 061121 N 1061.0 1183 12,547.72 061421 N 1062.0 1,516,012.04 TOTAL THIS ESTIMATE 8,422,155.10 TOTAL PREVIOUS ESTIMATE 9,938,167.14 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 07/21/21 EST. NO. 010 TIME 09:49 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 MISSING DBE REPORTS 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 09:49 AM ESTIMATE NO. 010 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 07/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/21/21 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 09:49 AM ESTIMATE NO. 010 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 07/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,516,012.04 9,938,167.14 SUBTOTAL AMOUNT EARNED 1,516,012.04 9,938,167.14 ORIGINAL CONTRACT AMOUNT 72,000.00 TOTAL WORK COMPLETED 1,516,012.04 9,938,167.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,526,012.04 9,938,167.14 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 04/12/22 221 0 0 0 63% 65% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21