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 12/07/23 EST. NO. 003 TIME 07:09 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 0012 9,089.45 E.W. @ F.A.(+) 091423 N 0013.0 0019 37,298.24 090623 N 0051.0 0020 37,709.85 090723 N 0052.0 0038 16,224.80 092223 N 0070.0 0040 14,387.27 092023 N 0072.0 0059 18,538.25 092923 N 0091.0 0166 2,449.60 101023 N 0182.0 0170 2,935.64 101123 N 0186.0 0171 1,802.00 101123 N 0187.0 0174 4,609.67 101323 N 0190.0 0205 1,005.78 092123 N 0296.0 0206 1,005.78 092223 N 0297.0 0207 1,005.78 092523 N 0298.0 0208 1,005.78 092623 N 0299.0 0209 1,005.78 092723 N 0300.0 0210 1,005.78 092823 N 0301.0 0211 1,005.78 092923 N 0302.0 0212 1,005.78 100223 N 0303.0 0213 1,005.78 100323 N 0304.0 0214 1,005.78 100423 N 0305.0 0215 1,005.78 100523 N 0306.0 0216 1,005.78 100623 N 0307.0 0217 1,005.78 100923 N 0308.0 0218 1,005.78 101023 N 0309.0 0219 1,005.78 101123 N 0310.0 0220 1,005.78 101223 N 0311.0 0221 1,005.78 101323 N 0312.0 0222 1,005.78 101623 N 0313.0 0223 1,005.78 101723 N 0314.0 0224 1,005.78 101823 N 0315.0 0230 1,005.78 102623 N 0321.0 0231 1,005.78 103023 N 0322.0 0232 1,005.78 103123 N 0323.0 0233 1,005.78 110123 N 0324.0 0234 1,005.78 110223 N 0325.0 0235 1,005.78 110323 N 0326.0 0239 25,506.79 103123 N 0387.0 0248 15,765.81 091323 N 0289.0 0250 18,031.17 091823 N 0291.0 0256 18,726.40 100223 N 0097.0 0309 254.87 090723 N 0434.0 0316 815.55 091923 N 0442.0 0317 815.55 092023 N 0443.0 0318 815.55 092123 N 0444.0 0319 815.55 092423 N 0445.0 0320 815.55 092523 N 0446.0 0321 815.55 092623 N 0447.0 0322 815.55 092723 N 0448.0 0323 815.55 100123 N 0449.0 0324 815.55 100223 N 0450.0 0325 815.55 100323 N 0451.0 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 12/07/23 EST. NO. 003 TIME 07:09 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 --------------------------------------------------------------------------- 0326 815.55 100423 N 0452.0 0327 815.55 100523 N 0453.0 0328 815.55 100823 N 0454.0 0329 815.55 100923 N 0455.0 0330 815.55 101023 N 0456.0 0331 815.55 101123 N 0457.0 0332 815.55 101223 N 0458.0 0333 815.55 101523 N 0459.0 0334 815.55 101623 N 0460.0 0335 815.55 101723 N 0461.0 0336 815.55 101823 N 0462.0 0337 815.55 101923 N 0463.0 0338 815.55 102223 N 0464.0 0339 815.55 102323 N 0465.0 0340 815.55 102423 N 0466.0 0341 815.55 102623 N 0467.0 0342 815.55 102923 N 0468.0 0343 815.55 103023 N 0469.0 0344 20,095.32 091223 N 0328.0 0345 20,234.09 091323 N 0329.0 0346 29,056.67 091723 N 0330.0 0347 25,001.89 092423 N 0333.0 0348 23,437.68 092523 N 0334.0 0349 31,506.21 092623 N 0335.0 0350 25,400.74 092723 N 0336.0 0354 17,046.22 091823 N 0331.0 0355 19,093.92 091923 N 0332.0 0358 3,335.89 103023 N 0259.0 0359 3,684.66 103023 N 0260.0 0365 7,935.82 110123 N 0266.0 0367 7,874.28 110223 N 0268.0 0368 4,534.07 110223 N 0269.0 0369 8,699.10 110323 N 0270.0 0394 20,724.23 100123 N 0412.0 0395 29,975.52 100223 N 0413.0 0396 21,673.06 100323 N 0414.0 0397 22,481.91 100423 N 0415.0 0398 24,360.04 100823 N 0416.0 0399 20,341.55 100923 N 0417.0 0400 21,389.95 101023 N 0418.0 0401 20,592.91 101123 N 0419.0 0402 1,005.78 090623 N 0480.0 0403 1,005.78 090723 N 0481.0 0404 1,005.78 090823 N 0482.0 0405 1,005.78 091123 N 0483.0 0406 1,005.78 091223 N 0484.0 0407 1,005.78 091323 N 0485.0 0408 1,005.78 091423 N 0486.0 0409 1,005.78 091523 N 0487.0 0410 1,005.78 091823 N 0488.0 0411 1,005.78 091923 N 0489.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/07/23 EST. NO. 003 TIME 07:09 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 --------------------------------------------------------------------------- 0412 1,005.78 092023 N 0490.0 0441 58,563.70 092823 N 0510.0 0442 75,893.62 103023 N 0511.0 0443 374,591.20 091923 N 0512.0 0444 7,762.21 110823 N 0513.0 0445 7,480.15 110323 N 0514.0 0447 6,520.91 110223 N 0516.0 0448 8,117.97 110323 N 0517.0 0449 8,094.90 110623 N 0518.0 0450 7,288.80 110723 N 0519.0 0461 62,982.92 110823 N 0426.0 0471 93,442.20 090123 N 0371.0 0472 55,269.78 110623 N 0372.0 0473 734.91 110423 N 0373.0 0474 333,162.24 102723 N 0374.0 0475 95.62 110123 N 0375.0 0476 11,700.62 103023 N 0376.0 0477 1,576.60 110323 N 0377.0 0478 2,116.17 100823 N 0378.0 0479 596.01 100923 N 0379.0 0480 388.26 101823 N 0380.0 0481 400.36 102523 N 0381.0 0482 139.74 101723 N 0382.0 0483 1,532.29 102623 N 0383.0 0484 386.56 100423 N 0384.0 0487 17,324.60 092923 N 0531.0 0488 17,466.00 103123 N 0532.0 0489 2,527.05 111023 N 0533.0 0490 5,203.65 091523 N 0534.0 0491 13,375.26 092223 N 0535.0 0492 11,093.04 092923 N 0536.0 0493 5,128.02 100623 N 0537.0 0494 7,106.96 101323 N 0538.0 0495 7,120.26 102023 N 0539.0 0496 4,339.60 102723 N 0540.0 0497 2,128.69 110323 N 0541.0 0498 58,767.28 103123 N 0542.0 1,982,272.95 TOTAL THIS ESTIMATE 6,253,656.15 TOTAL PREVIOUS ESTIMATE 8,235,929.10 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 12/07/23 EST. NO. 003 TIME 07:09 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 DEDUCT LETTER 11/23 -10,000.00 003 -10,000.00 -16,000.00 TOTAL DEDUCTIONS -10,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 07:09 AM ESTIMATE NO. 003 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 12/06/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 12/07/23 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 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 07:09 AM ESTIMATE NO. 003 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 12/06/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 12/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,982,272.95 8,235,929.10 SUBTOTAL AMOUNT EARNED 1,982,272.95 8,235,929.10 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 1,982,272.95 8,235,929.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -16,000.00 TOTAL 1,972,272.95 8,219,929.10 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 04/19/24 35 32 0 0 42% 39% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER