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 01/04/24 EST. NO. 005 TIME 12:14 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 0017 5,034.58 E.W. @ F.A.(+) 083123 N 0049.0 0046 24,551.51 092623 N 0078.0 0047 40,001.04 092623 N 0079.0 0055 34,892.42 092823 N 0087.0 0430 17,430.52 092923 N 0499.0 0431 123,001.03 100223 N 0500.0 0435 15,775.86 100623 N 0504.0 0525 11,732.29 101323 N 0130.0 0608 2,138.14 100123 N 0654.0 0609 24.87 112023 N 0655.0 0610 1,125.52 100423 N 0656.0 0632 88.49 100923 N 0632.0 0633 88.49 101023 N 0633.0 0634 88.49 101123 N 0634.0 0636 956.02 101523 N 0636.0 0639 382.41 102223 N 0641.0 0640 1,051.62 102323 N 0642.0 0641 860.42 102423 N 0643.0 0719 785.56 102323 N 0726.0 280,009.28 TOTAL THIS ESTIMATE 10,815,020.79 TOTAL PREVIOUS ESTIMATE 11,095,030.07 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 01/04/24 EST. NO. 005 TIME 12:14 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 01/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 12:14 PM ESTIMATE NO. 005 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 01/04/24 LOCATION SUPPLEMENTAL 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 01/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 12:14 PM ESTIMATE NO. 005 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 01/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 280,009.28 11,095,030.07 SUBTOTAL AMOUNT EARNED 280,009.28 11,095,030.07 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 280,009.28 11,095,030.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 280,009.28 11,079,030.07 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 52 0 0 57% 39% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER