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 09/14/21 EST. NO. 012 TIME 11:01 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 1118 11,986.72 E.W. @ F.A.(+) 042721 N 0987.0 1210 13,701.05 061421 N 1127.0 1235 12,550.13 061521 N 1152.0 1236 14,213.57 061621 N 1153.0 1237 13,861.49 061721 N 1154.0 1238 10,304.70 061821 N 1155.0 1239 12,519.25 062121 N 1156.0 1240 12,063.70 062221 N 1157.0 1241 14,080.43 062321 N 1158.0 1242 12,599.36 062421 N 1159.0 1243 12,685.63 062521 N 1160.0 1244 13,155.20 062821 N 1161.0 1245 12,410.11 062921 N 1162.0 1246 11,601.82 063021 N 1163.0 1247 9,780.76 070121 N 1164.0 1248 12,340.30 070621 N 1165.0 1249 12,679.90 070721 N 1166.0 1250 15,615.15 070821 N 1167.0 1251 14,555.99 070921 N 1168.0 1252 14,329.90 071221 N 1169.0 1253 14,329.90 071321 N 1170.0 1254 14,329.90 071421 N 1171.0 1255 12,302.74 071521 N 1172.0 1256 12,111.36 071621 N 1173.0 1257 13,074.85 071921 N 1174.0 1258 10,031.30 072021 N 1175.0 1259 11,013.05 072121 N 1176.0 1261 11,443.45 072321 N 1178.0 1262 912.56 072421 N 1179.0 1263 9,967.12 072621 N 1180.0 1264 8,440.80 072621 N 1181.0 1265 6,870.39 072621 N 1182.0 1266 25,918.37 072621 N 1183.0 1267 28,384.70 072621 N 1184.0 1269 2,285.88 072621 N 1186.0 438,451.53 TOTAL THIS ESTIMATE 10,127,931.38 TOTAL PREVIOUS ESTIMATE 10,566,382.91 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 09/14/21 EST. NO. 012 TIME 11:01 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 09/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 11:01 AM ESTIMATE NO. 012 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 09/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/14/21 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 09/14/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 11:01 AM ESTIMATE NO. 012 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 09/20/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/14/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 438,451.53 10,566,382.91 SUBTOTAL AMOUNT EARNED 438,451.53 10,566,382.91 ORIGINAL CONTRACT AMOUNT 72,000.00 TOTAL WORK COMPLETED 438,451.53 10,566,382.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 438,451.53 10,566,382.91 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 04/12/22 259 0 0 0 67% 76% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/21