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 11/28/23 EST. NO. 002 TIME 10:08 AM 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 0087 16,419.32 E.W. @ F.A.(+) 091123 N 0136.0 0118-2 248,063.99 093023 N 0095.0 DAO CORRECTING ENTRY 0118-3 -248,063.99 093023 N 0095.0 DAO CORRECTING ENTRY 0118-4 248,063.99 093023 N 0095.0 DAO CORRECTING ENTRY 0118-5 -248,063.99 093023 N 0095.0 DAO CORRECTING ENTRY 0118-6 3,921.26 093023 N 0095.0 DAO CORRECTING ENTRY 0118-7 -3,921.26 093023 N 0095.0 DAO CORRECTING ENTRY 0132 8,974.25 100423 N 0168.0 0133 6,097.45 100523 N 0169.0 0155 11,114.00 100823 N 0171.0 0156 2,113.90 100823 N 0172.0 0157 9,010.87 100823 N 0173.0 0158 3,497.19 100923 N 0174.0 0159 1,037.33 100923 N 0175.0 0160 4,581.90 100923 N 0176.0 0161 1,776.74 100923 N 0177.0 0162 5,831.89 100923 N 0178.0 0163 9,118.10 100923 N 0179.0 0164 1,198.44 101023 N 0180.0 0165 3,608.92 101023 N 0181.0 0167 6,551.54 101023 N 0183.0 0168 9,046.18 101023 N 0184.0 0169 1,091.03 101123 N 0185.0 0172 11,785.60 101123 N 0188.0 0173 3,608.92 101223 N 0189.0 0175 3,739.67 101323 N 0191.0 0176 1,972.71 101523 N 0192.0 0177 8,199.25 101523 N 0193.0 0178 11,057.00 101523 N 0194.0 0179 1,188.59 101623 N 0195.0 0181 3,972.27 101623 N 0197.0 0182 4,491.80 101623 N 0198.0 0183 8,437.84 101623 N 0199.0 0184 1,474.40 101723 N 0200.0 0185 5,830.69 101723 N 0201.0 0186 7,442.30 101723 N 0202.0 0187 8,221.59 101723 N 0203.0 0188 1,074.26 101823 N 0204.0 0190 4,299.27 101823 N 0206.0 0191 7,399.66 101923 N 0207.0 0192 8,155.96 101923 N 0208.0 0194 1,876.77 102123 N 0210.0 0195 1,013.60 082923 N 0277.0 0196 865.04 083023 N 0278.0 0197 865.04 083123 N 0279.0 0198 3,775.52 090123 N 0280.0 0199 865.04 090223 N 0281.0 0200 865.04 090323 N 0282.0 0201 865.04 090423 N 0283.0 0202 15,718.15 090523 N 0284.0 0203 23,802.20 090623 N 0285.0 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 11/28/23 EST. NO. 002 TIME 10:08 AM 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 --------------------------------------------------------------------------- 0204 14,854.62 090723 N 0286.0 0236 2,600.00 110123 N 0327.0 0237 410,649.30 091123 N 0385.0 0238 458,191.93 100923 N 0386.0 0277 2,079,760.44 101323 N 0118.0 0278 3,560.58 102223 N 0211.0 0279 4,279.86 102223 N 0212.0 0280 6,379.90 102323 N 0213.0 0282 8,286.16 102323 N 0215.0 0284 4,692.53 102423 N 0248.0 0285 7,447.52 102423 N 0249.0 0286 9,008.28 102423 N 0250.0 0287 1,575.10 102423 N 0251.0 0289 12,360.26 102523 N 0253.0 0290 6,358.09 102623 N 0254.0 0291 5,375.99 102723 N 0255.0 0292 5,126.72 102723 N 0256.0 0308 815.55 090523 N 0433.0 0310 815.55 091023 N 0435.0 0311 815.55 091123 N 0436.0 0312 815.55 091223 N 0437.0 0313 815.55 091323 N 0438.0 0314 815.55 091723 N 0440.0 0315 815.55 091823 N 0441.0 0351 67,215.50 092823 N 0337.0 0356 11,858.00 110223 N 0411.0 0357 110,540.76 101123 N 0474.0 3,489,762.66 TOTAL THIS ESTIMATE 2,763,893.49 TOTAL PREVIOUS ESTIMATE 6,253,656.15 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 11/28/23 EST. NO. 002 TIME 10:08 AM R.E. NAME: ZAMANIAN, AMIR 03-0L2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 10/23 -6,000.00 002 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 10:08 AM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 11/28/23 LOCATION 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 10:08 AM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,489,762.66 6,253,656.15 SUBTOTAL AMOUNT EARNED 3,489,762.66 6,253,656.15 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 3,489,762.66 6,253,656.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 3,483,762.66 6,247,656.15 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 04/05/24 24 0 0 0 32% 27% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER