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 08/20/21 EST. NO. 011 TIME 09:56 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 1184 12,971.14 E.W. @ F.A.(+) 061421 N 1101.0 1185 25,448.02 061421 N 1102.0 1186 9,856.57 061621 N 1106.0 1187 8,242.51 061721 N 1107.0 1188 776.24 062021 N 1108.0 1189 776.24 062121 N 1109.0 1190 776.24 062221 N 1110.0 1191 776.24 062321 N 1111.0 1192 776.24 062421 N 1112.0 1193 776.24 062521 N 1113.0 1194 776.24 062621 N 1114.0 1195 776.24 062721 N 1115.0 1196 776.24 062821 N 1116.0 1197 776.24 062921 N 1117.0 1198 776.24 063021 N 1118.0 1199 776.24 070121 N 1119.0 1200 776.24 070221 N 1120.0 1201 776.24 070321 N 1121.0 1202 1,780.56 062221 N 1122.0 1203 3,289.29 051021 N 1123.0 1204 25,424.94 061421 N 1103.0 1205 10,920.10 061421 N 1104.0 1206 10,866.84 061421 N 1105.0 1207 14,641.00 060721 N 1124.0 1208 3,167.88 072621 N 1125.0 1209 26,290.96 061421 N 1126.0 1211 5,727.91 061421 N 1128.0 1212 776.24 070421 N 1129.0 1213 776.24 070521 N 1130.0 1214 776.24 070621 N 1131.0 1215 776.24 070721 N 1132.0 1216 776.24 070821 N 1133.0 1217 776.24 070921 N 1134.0 1218 776.24 071021 N 1135.0 1219 776.24 071121 N 1136.0 1220 776.24 071221 N 1137.0 1221 776.24 071321 N 1138.0 1222 776.24 071421 N 1139.0 1223 776.24 071521 N 1140.0 1224 776.24 071621 N 1141.0 1225 776.24 071721 N 1142.0 1226 776.24 071821 N 1143.0 1227 776.24 071921 N 1144.0 1228 776.24 072021 N 1145.0 1229 776.24 072121 N 1146.0 1230 776.24 072221 N 1147.0 1231 776.24 072321 N 1148.0 1232 3,388.44 070921 N 1149.0 1233 733.12 072621 N 1150.0 1234 622.80 072321 N 1151.0 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 08/20/21 EST. NO. 011 TIME 09:56 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 --------------------------------------------------------------------------- 189,764.24 TOTAL THIS ESTIMATE 9,938,167.14 TOTAL PREVIOUS ESTIMATE 10,127,931.38 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 08/20/21 EST. NO. 011 TIME 09:56 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 09:56 AM ESTIMATE NO. 011 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 08/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 08/20/21 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 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 09:56 AM ESTIMATE NO. 011 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 08/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,764.24 10,127,931.38 SUBTOTAL AMOUNT EARNED 189,764.24 10,127,931.38 ORIGINAL CONTRACT AMOUNT 72,000.00 TOTAL WORK COMPLETED 189,764.24 10,127,931.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,764.24 10,127,931.38 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 04/12/22 239 0 0 0 65% 70% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21