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 12/21/23 EST. NO. 004 TIME 12:17 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 0014 2,112.67 E.W. @ F.A.(+) 082823 N 0046.0 0015 5,034.58 082923 N 0047.0 0016 5,034.58 083023 N 0048.0 0021 12,009.57 090823 N 0053.0 0022 36,053.37 091123 N 0054.0 0042 26,726.34 092523 N 0074.0 0044 12,694.23 092523 N 0076.0 0048 13,348.81 092623 N 0080.0 0052 13,348.81 092723 N 0084.0 0139 2,538.10 092223 N 0229.0 0140 22,191.12 092323 N 0230.0 0141 52,543.02 092423 N 0231.0 0142 32,715.50 092523 N 0232.0 0143 22,084.60 092623 N 0233.0 0144 29,874.95 092723 N 0234.0 0146 4,947.91 092923 N 0236.0 0147 3,844.39 091123 N 0237.0 0148 4,746.16 091823 N 0238.0 0149 5,202.39 092523 N 0239.0 0150 4,597.03 100223 N 0240.0 0151 6,337.41 100923 N 0241.0 0152 4,685.50 101623 N 0242.0 0153 4,742.12 102423 N 0243.0 0180 3,608.91 101623 N 0196.0 0189 6,613.57 101823 N 0205.0 0193 4,344.59 102023 N 0209.0 0240 37,660.53 100123 N 0388.0 0241 32,752.53 100223 N 0389.0 0242 37,975.84 100323 N 0390.0 0243 36,074.14 100423 N 0391.0 0244 50,436.34 100523 N 0392.0 0245 11,961.10 100723 N 0393.0 0246 18,964.08 091123 N 0287.0 0247 15,765.81 091223 N 0288.0 0249 32,960.64 091423 N 0290.0 0251 15,898.73 091923 N 0292.0 0252 16,151.05 092023 N 0293.0 0253 16,697.74 092123 N 0294.0 0254 20,422.02 092223 N 0295.0 0257 32,915.80 100223 N 0098.0 0259 893.95 100223 N 0100.0 0260 29,409.91 100323 N 0101.0 0260-1 -29,409.91 100323 N 0101.0 DAO CORRECTING ENTRY 0260-2 27,035.20 100323 N 0101.0 DAO CORRECTING ENTRY 0261 404.39 100323 N 0102.0 0264 1,787.91 100323 N 0105.0 0266 539.20 100423 N 0107.0 0267 38,966.21 100423 N 0108.0 0268 20,977.20 100423 N 0109.0 0269 1,787.91 100423 N 0110.0 0271 293.44 100523 N 0112.0 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 12/21/23 EST. NO. 004 TIME 12:17 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 --------------------------------------------------------------------------- 0272 37,991.09 100523 N 0113.0 0273 13,348.81 100523 N 0114.0 0274 1,787.91 100523 N 0115.0 0276 25,280.73 100623 N 0117.0 0281 3,019.85 102323 N 0214.0 0283 5,044.41 102423 N 0247.0 0288 3,607.93 102523 N 0252.0 0293 605.75 090523 N 0394.0 0294 6,678.71 090623 N 0395.0 0295 5,582.73 090723 N 0396.0 0296 3,702.03 091323 N 0397.0 0297 6,918.52 091423 N 0398.0 0298 5,652.59 091923 N 0399.0 0299 9,086.11 092523 N 0400.0 0300 9,399.53 092623 N 0401.0 0301 10,564.72 092723 N 0402.0 0302 7,657.22 092823 N 0403.0 0303 3,726.22 100223 N 0404.0 0304 10,085.58 100323 N 0405.0 0305 9,467.45 100423 N 0406.0 0306 11,088.98 100523 N 0407.0 0307 875.63 100623 N 0408.0 0352 6,713.51 110923 N 0429.0 0360 6,160.81 103023 N 0261.0 0361 11,058.83 103023 N 0262.0 0362 2,391.96 103123 N 0263.0 0363 3,401.67 103123 N 0264.0 0364 9,763.93 103123 N 0265.0 0366 4,806.07 110123 N 0267.0 0370 26,189.98 101623 N 0338.0 0371 1,952.09 101623 N 0339.0 0372 8,517.49 101623 N 0340.0 0373 12,294.82 101623 N 0341.0 0375 8,766.13 101723 N 0343.0 0376 5,182.41 102923 N 0257.0 0377 13,183.42 102923 N 0258.0 0378 12,455.55 101723 N 0344.0 0380 8,681.49 101823 N 0346.0 0381 12,455.55 101723 N 0347.0 0384 9,683.72 101923 N 0350.0 0387 893.95 102323 N 0353.0 0389 9,668.91 102423 N 0355.0 0390 14,857.95 102423 N 0356.0 0391 604.59 102423 N 0357.0 0413 8,623.80 082723 N 0427.0 0414 69,451.74 091023 N 0428.0 0415 73,222.11 100823 N 0431.0 0416 5,918.50 110523 N 0432.0 0417 24,200.81 101523 N 0470.0 0417-1 -24,200.81 101523 N 0470.0 DAO CORRECTING ENTRY 0417-2 24,200.81 101523 N 0470.0 DAO CORRECTING ENTRY 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 12/21/23 EST. NO. 004 TIME 12:17 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 --------------------------------------------------------------------------- 0417-3 -24,200.81 101523 N 0470.0 DAO CORRECTING ENTRY 0417-4 24,200.81 101523 N 0470.0 DAO CORRECTING ENTRY 0418 18,042.12 101623 N 0471.0 0418-1 -18,042.12 101623 N 0471.0 DAO CORRECTING ENTRY 0418-2 18,042.11 101623 N 0471.0 DAO CORRECTING ENTRY 0418-3 -18,042.11 101623 N 0471.0 DAO CORRECTING ENTRY 0418-4 18,042.11 101623 N 0471.0 DAO CORRECTING ENTRY 0419 15,983.55 101723 N 0472.0 0419-1 -15,983.55 101723 N 0472.0 DAO CORRECTING ENTRY 0420 24,919.07 101823 N 0473.0 0421 16,541.60 102223 N 0475.0 0422 21,561.49 102323 N 0476.0 0423 20,347.90 102423 N 0477.0 0424 3,974.87 102623 N 0478.0 0425 12,544.40 102723 N 0479.0 0426 101,266.97 092523 N 0495.0 0427 16,222.01 092623 N 0496.0 0428 16,222.01 092723 N 0497.0 0429 17,690.35 092823 N 0498.0 0432 15,929.11 100323 N 0501.0 0433 21,875.71 100423 N 0502.0 0434 20,584.03 100523 N 0503.0 0437 16,141.27 101023 N 0506.0 0438 16,141.27 101123 N 0507.0 0439 16,310.53 101223 N 0508.0 0440 17,775.51 101323 N 0509.0 0446 147,668.35 102123 N 0515.0 0451 15,140.82 102923 N 0491.0 0452 23,595.77 103123 N 0492.0 0453 21,730.85 110123 N 0493.0 0454 19,028.45 110223 N 0494.0 0455 13,348.81 092623 N 0420.0 0456 7,443.89 092623 N 0421.0 0457 12,694.23 092523 N 0422.0 0458 7,301.16 092523 N 0423.0 0460 7,395.17 092723 N 0425.0 0463 8,805.28 103023 N 0361.0 0464 13,467.25 103023 N 0362.0 0466 13,777.95 103123 N 0364.0 0468 13,987.16 110123 N 0366.0 0470 15,246.59 110223 N 0368.0 0486 6,158.16 110323 N 0370.0 0499 844.56 110323 N 0271.0 0500 2,250.46 090623 N 0520.0 0501 2,540.82 090723 N 0521.0 0502 649.31 101623 N 0522.0 0503 739.41 101823 N 0523.0 0504 1,016.70 101923 N 0524.0 0505 1,776.28 103023 N 0525.0 0506 551.00 103123 N 0526.0 0507 1,040.78 110123 N 0527.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/21/23 EST. NO. 004 TIME 12:17 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 --------------------------------------------------------------------------- 0508 918.14 110723 N 0528.0 0509 719.10 111523 N 0529.0 0510 752.97 111623 N 0530.0 0511 16,918.22 110323 N 0553.0 0512 90,840.75 110223 N 0554.0 0514 24,016.54 100923 N 0119.0 0515 13,949.57 100923 N 0120.0 0516 604.59 100923 N 0121.0 0517 21,162.52 101023 N 0122.0 0518 13,949.57 101023 N 0123.0 0519 1,369.20 101023 N 0124.0 0520 12,047.72 101123 N 0125.0 0521 29,924.74 101223 N 0126.0 0522 1,474.12 101223 N 0127.0 0523 14,523.29 101223 N 0128.0 0524 604.59 101223 N 0129.0 0526 1,602.33 102423 N 0216.0 0527 156.48 101923 N 0217.0 0528 232.87 100623 N 0218.0 0529 3,482.58 100623 N 0219.0 0530 20,220.35 101023 N 0220.0 0531 187.23 091223 N 0221.0 0532 442.85 092823 N 0222.0 0533 1,526.92 100323 N 0559.0 0534 763.46 100423 N 0560.0 0535 763.46 100823 N 0561.0 0536 1,526.92 100923 N 0562.0 0537 1,526.92 101023 N 0563.0 0538 763.46 101123 N 0564.0 0539 763.46 101523 N 0565.0 0540 1,145.19 101623 N 0566.0 0541 1,753.10 101723 N 0567.0 0542 477.16 101823 N 0568.0 0543 763.46 101923 N 0569.0 0544 989.63 102323 N 0570.0 0545 1,526.92 102423 N 0571.0 0546 763.46 102523 N 0572.0 0547 763.46 102923 N 0573.0 0548 1,526.92 103023 N 0574.0 0549 763.46 103123 N 0575.0 0550 572.60 110123 N 0576.0 0551 763.46 110623 N 0577.0 0552 572.60 110723 N 0578.0 0553 763.46 110823 N 0579.0 0554 763.46 110923 N 0580.0 0555 1,145.19 111023 N 0581.0 0556 763.46 091023 N 0544.0 0557 1,288.35 091123 N 0545.0 0558 572.60 091223 N 0546.0 0559 763.46 091723 N 0547.0 0560 1,526.92 091823 N 0548.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 12/21/23 EST. NO. 004 TIME 12:17 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 --------------------------------------------------------------------------- 0561 763.46 092423 N 0549.0 0562 1,526.92 092523 N 0550.0 0563 1,526.92 092623 N 0551.0 0564 763.46 092723 N 0552.0 0565 190.87 092823 N 0556.0 0566 763.46 100123 N 0557.0 0567 1,526.92 100223 N 0558.0 0568 7,670.19 113023 N 0543.0 0569 2,863.51 093023 N 0582.0 0570 7,868.01 110623 N 0272.0 0571 7,813.93 110723 N 0273.0 0572 6,378.07 110823 N 0274.0 0573 7,101.11 110923 N 0275.0 0574 7,551.03 111023 N 0409.0 0575 2,421.95 111023 N 0410.0 0596 6,744.71 092723 N 0600.0 0597 1,535.80 101123 N 0601.0 0598 9,014.54 103123 N 0602.0 0599 9,282.71 110123 N 0603.0 0600 13,788.11 110223 N 0604.0 0601 5,563.82 110323 N 0605.0 0602 6,142.26 100923 N 0608.0 0603 17,327.62 110223 N 0609.0 0604 5,176.38 111323 N 0610.0 0605 3,308.84 110923 N 0651.0 0606 20,908.15 111023 N 0652.0 2,579,091.69 TOTAL THIS ESTIMATE 8,235,929.10 TOTAL PREVIOUS ESTIMATE 10,815,020.79 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 12/21/23 EST. NO. 004 TIME 12:17 PM 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 0.00 -16,000.00 TOTAL DEDUCTIONS 0.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 12:17 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 12/21/23 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 12:17 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,579,091.69 10,815,020.79 SUBTOTAL AMOUNT EARNED 2,579,091.69 10,815,020.79 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 2,579,091.69 10,815,020.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 2,579,091.69 10,799,020.79 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 05/03/24 35 44 0 0 56% 39% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER