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 12/02/21 EST. NO. 014 TIME 04:24 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 1283 6,641.71 E.W. @ F.A.(+) 101821 N 1200.0 1284 18,694.56 102921 N 1201.0 1285 7,649.03 102921 N 1202.0 1286 7,253.53 102921 N 1203.0 1287 1,646.88 101821 N 1204.0 41,885.71 TOTAL THIS ESTIMATE 10,716,000.41 TOTAL PREVIOUS ESTIMATE 10,757,886.12 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 12/02/21 EST. NO. 014 TIME 04:24 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 MISSING DBE REPORTS 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 04:24 PM ESTIMATE NO. 014 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 10/18/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/02/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 72,000.00 1.000 72,000 PROGRAM CAS145 PAGE 2 DATE 12/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5004 TIME 04:24 PM ESTIMATE NO. 014 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 10/18/21 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/02/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,000.00 72,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,885.71 10,757,886.12 SUBTOTAL AMOUNT EARNED 113,885.71 10,829,886.12 ORIGINAL CONTRACT AMOUNT 72,000.00 TOTAL WORK COMPLETED 113,885.71 10,829,886.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,885.71 10,829,886.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/27/20 340 08/27/20 08/27/20 10/18/21 278 0 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/21