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 11/06/23 EST. NO. 001 TIME 02:20 PM R.E. NAME: ZAMANIAN, AMIR 03-0L2604 --------------------------------------------------------------------------- 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 0001 2,666.98 E.W. @ F.A.(+) 090123 N 0002.0 0002 703.14 082923 N 0003.0 0002-1 -703.14 082923 N 0003.0 DAO CORRECTING ENTRY 0003 2,905.78 082923 N 0004.0 0004 911.78 082823 N 0005.0 0005 22,781.22 082923 N 0006.0 0006 1,107.47 091023 N 0007.0 0007 1,158.40 083123 N 0008.0 0008 598.05 083023 N 0009.0 0009 3,957.75 090223 N 0010.0 0009-1 -3,957.75 090223 N 0010.0 DAO CORRECTING ENTRY 0009-2 3,606.17 090223 N 0010.0 DAO CORRECTING ENTRY 0010 6,138.66 090823 N 0011.0 0011 9,270.25 091323 N 0012.0 0013 174,078.41 092523 N 0015.0 0027 1,181.47 091323 N 0059.0 0028 2,803.61 091323 N 0060.0 0029 29,336.00 091423 N 0061.0 0030 3,869.64 091423 N 0062.0 0032 16,041.17 091523 N 0064.0 0033 21,143.06 091823 N 0065.0 0034 23,506.53 091923 N 0066.0 0036 27,894.21 092023 N 0068.0 0037 11,605.67 092123 N 0069.0 0039 3,739.91 092223 N 0071.0 0041 604.59 092023 N 0073.0 0041-1 -604.59 092023 N 0073.0 DAO CORRECTING ENTRY 0041-2 604.59 092023 N 0073.0 DAO CORRECTING ENTRY 0045 1,196.25 092523 N 0077.0 0049 1,787.91 092623 N 0081.0 0053 1,787.91 092723 N 0085.0 0060 17,510.70 100523 N 0092.0 0061 7,215.97 092523 N 0093.0 0062 55,269.78 091223 N 0096.0 0063 2,012,563.61 092523 N 0014.0 0064 5,910.53 090823 N 0016.0 0065 6,226.97 091023 N 0017.0 0066 10,766.71 091023 N 0018.0 0067 5,198.21 091123 N 0019.0 0068 5,774.96 091123 N 0020.0 0069 7,614.94 091223 N 0021.0 0070 1,409.01 091523 N 0022.0 0071 2,810.55 091623 N 0023.0 0072 2,185.05 100323 N 0131.0 0072-1 -2,185.05 100323 N 0131.0 DAO CORRECTING ENTRY 0072-2 1,805.84 100323 N 0131.0 DAO CORRECTING ENTRY 0074 5,661.49 091823 N 0027.0 0075 2,572.60 091823 N 0029.0 0076 3,754.80 091923 N 0030.0 0077 6,783.29 091923 N 0031.0 0078 4,647.52 092023 N 0032.0 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 11/06/23 EST. NO. 001 TIME 02:20 PM R.E. NAME: ZAMANIAN, AMIR 03-0L2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0079 4,512.43 092123 N 0033.0 0080 3,860.15 092223 N 0034.0 0081 7,611.36 091723 N 0024.0 0082 9,805.23 091723 N 0025.0 0083 9,238.51 091823 N 0026.0 0084 23,203.16 090523 N 0133.0 0085 324.51 090623 N 0134.0 0098 776.14 091823 N 0028.0 0099 13,345.21 092423 N 0035.0 0100 10,174.09 092423 N 0036.0 0101 1,386.68 092523 N 0037.0 0102 5,124.61 092523 N 0038.0 0103 6,046.05 092523 N 0039.0 0104 9,226.39 092523 N 0040.0 0105 6,764.00 092623 N 0041.0 0106 9,226.39 092623 N 0042.0 0108 1,054.93 090923 N 0044.0 0109 526.53 092623 N 0045.0 0110 5,379.15 092623 N 0147.0 0111 1,825.16 092723 N 0148.0 0112 5,897.65 092723 N 0149.0 0113 9,226.39 092723 N 0150.0 0114 4,317.97 092823 N 0151.0 0115 3,476.03 092823 N 0152.0 0116 3,359.21 092923 N 0153.0 0118 248,063.99 093023 N 0095.0 0118-1 -248,063.99 093023 N 0095.0 DAO CORRECTING ENTRY 0119 1,937.74 100123 N 0154.0 0120 6,568.44 100123 N 0155.0 0121 10,467.94 100123 N 0157.0 0122 1,825.16 100223 N 0158.0 0123 2,742.08 100223 N 0159.0 0124 5,445.92 100223 N 0160.0 0125 8,198.10 100223 N 0161.0 0126 1,714.32 100323 N 0162.0 0127 6,468.31 100323 N 0163.0 0128 5,837.90 100323 N 0164.0 0129 8,974.25 100323 N 0165.0 0130 1,572.53 100423 N 0166.0 0131 8,661.69 100423 N 0167.0 0134 2,572.60 100623 N 0170.0 2,763,893.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,763,893.49 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 11/06/23 EST. NO. 001 TIME 02:20 PM R.E. NAME: ZAMANIAN, AMIR 03-0L2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 02:20 PM ESTIMATE NO. 001 BID OPENING 08/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 11/06/23 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-0.0/16.5 ----------------------- GRANITE CONSTRUCTION COMPANY SITE PREPARATION, CONCRETE GRINDING AND 1900 GLENDALE AVE. POLYESTER INLAY, CONCRETE SLAB REPLACEMENT SPARKS, NV 89431 STRIPING, MINOR DRAINAGE WORK, DIR'S EMERGENCY F.A. FED. AID NO. N O N E NEV 80 RUTTING 1 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 NEV 80 RUTTING (BOND PREMIUM) LS 51,300.0000 51,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 02:20 PM ESTIMATE NO. 001 BID OPENING 08/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 11/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,763,893.49 2,763,893.49 SUBTOTAL AMOUNT EARNED 2,763,893.49 2,763,893.49 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 2,763,893.49 2,763,893.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,763,893.49 2,763,893.49 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 10/27/23 90 09/05/23 09/05/23 03/15/24 39 10 0 0 14% 43% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER