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 01/19/24 EST. NO. 006 TIME 08:56 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 0031 1,309.18 E.W. @ F.A.(+) 091423 N 0063.0 0050 24,513.10 092723 N 0082.0 0054 27,012.41 092823 N 0086.0 0057 2,832.49 092823 N 0089.0 0145 4,948.45 092823 N 0235.0 0353 10,252.58 110923 N 0430.0 0436 18,708.22 100923 N 0505.0 0533-1 -1,526.92 100323 N 0559.0 DAO CORRECTING ENTRY 0533-2 1,526.92 100323 N 0559.0 DAO CORRECTING ENTRY 0534-1 -763.46 100423 N 0560.0 DAO CORRECTING ENTRY 0535-1 -763.46 100823 N 0561.0 DAO CORRECTING ENTRY 0536-1 -1,526.92 100923 N 0562.0 DAO CORRECTING ENTRY 0537-1 -1,526.92 101023 N 0563.0 DAO CORRECTING ENTRY 0538-1 -763.46 101123 N 0564.0 DAO CORRECTING ENTRY 0539-1 -763.46 101523 N 0565.0 DAO CORRECTING ENTRY 0540-1 -1,145.19 101623 N 0566.0 DAO CORRECTING ENTRY 0541-1 -1,753.10 101723 N 0567.0 DAO CORRECTING ENTRY 0542-1 -477.16 101823 N 0568.0 DAO CORRECTING ENTRY 0543-1 -763.46 101923 N 0569.0 DAO CORRECTING ENTRY 0544-1 -989.63 102323 N 0570.0 DAO CORRECTING ENTRY 0545-1 -1,526.92 102423 N 0571.0 DAO CORRECTING ENTRY 0546-1 -763.46 102523 N 0572.0 DAO CORRECTING ENTRY 0547-1 -763.46 102923 N 0573.0 DAO CORRECTING ENTRY 0548-1 -1,526.92 103023 N 0574.0 DAO CORRECTING ENTRY 0549-1 -763.46 103123 N 0575.0 DAO CORRECTING ENTRY 0550-1 -572.60 110123 N 0576.0 DAO CORRECTING ENTRY 0551-1 -763.46 110623 N 0577.0 DAO CORRECTING ENTRY 0552-1 -572.60 110723 N 0578.0 DAO CORRECTING ENTRY 0553-1 -763.46 110823 N 0579.0 DAO CORRECTING ENTRY 0554-1 -763.46 110923 N 0580.0 DAO CORRECTING ENTRY 0555-1 -1,145.19 111023 N 0581.0 DAO CORRECTING ENTRY 0556-1 -763.46 091023 N 0544.0 DAO CORRECTING ENTRY 0557-1 -1,288.35 091123 N 0545.0 DAO CORRECTING ENTRY 0558-1 -572.60 091223 N 0546.0 DAO CORRECTING ENTRY 0559-1 -763.46 091723 N 0547.0 DAO CORRECTING ENTRY 0560-1 -1,526.92 091823 N 0548.0 DAO CORRECTING ENTRY 0561-1 -763.46 092423 N 0549.0 DAO CORRECTING ENTRY 0562-1 -1,526.92 092523 N 0550.0 DAO CORRECTING ENTRY 0563-1 -1,526.92 092623 N 0551.0 DAO CORRECTING ENTRY 0564-1 -763.46 092723 N 0552.0 DAO CORRECTING ENTRY 0565-1 -190.87 092823 N 0556.0 DAO CORRECTING ENTRY 0566-1 -763.46 100123 N 0557.0 DAO CORRECTING ENTRY 0567-1 -1,526.92 100223 N 0558.0 DAO CORRECTING ENTRY 0576 26,314.82 101623 N 0583.0 0577 22,111.95 101723 N 0584.0 0578 23,660.39 101823 N 0585.0 0579 26,466.20 101923 N 0586.0 0580 31,867.55 102023 N 0587.0 0581 32,884.04 102323 N 0588.0 0582 26,440.35 102423 N 0589.0 0583 26,201.91 102523 N 0590.0 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 01/19/24 EST. NO. 006 TIME 08:56 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 --------------------------------------------------------------------------- 0584 28,175.04 102623 N 0591.0 0585 37,080.43 102723 N 0592.0 0586 33,199.04 103023 N 0593.0 0587 26,386.13 103123 N 0594.0 0588 26,719.26 110123 N 0595.0 0589 28,900.67 110223 N 0596.0 0590 34,819.98 110323 N 0597.0 0591 14,615.77 110423 N 0598.0 0593 15,530.65 111323 N 0606.0 0594 12,318.17 111423 N 0607.0 0595 4,137.50 103023 N 0276.0 0631 1,147.23 100823 N 0631.0 0631-1 -1,147.23 100823 N 0631.0 DAO CORRECTING ENTRY 0632-1 -88.49 100923 N 0632.0 DAO CORRECTING ENTRY 0633-1 -88.49 101023 N 0633.0 DAO CORRECTING ENTRY 0634-1 -88.49 101123 N 0634.0 DAO CORRECTING ENTRY 0636-1 -956.02 101523 N 0636.0 DAO CORRECTING ENTRY 0639-1 -382.41 102223 N 0641.0 DAO CORRECTING ENTRY 0640-1 -1,051.62 102323 N 0642.0 DAO CORRECTING ENTRY 0641-1 -860.42 102423 N 0643.0 DAO CORRECTING ENTRY 0644 764.82 102923 N 0646.0 0644-1 -764.82 102923 N 0646.0 DAO CORRECTING ENTRY 0645 764.82 103023 N 0647.0 0645-1 -764.82 103023 N 0647.0 DAO CORRECTING ENTRY 0646 573.61 103123 N 0648.0 0646-1 -573.61 103123 N 0648.0 DAO CORRECTING ENTRY 0647 113.77 110123 N 0649.0 0647-1 -113.77 110123 N 0649.0 DAO CORRECTING ENTRY 0648 2,364.44 091523 N 0657.0 0648-1 -2,364.44 091523 N 0657.0 DAO CORRECTING ENTRY 0653 201.51 091823 N 0662.0 0653-1 -201.51 091823 N 0662.0 DAO CORRECTING ENTRY 0654 2,364.44 092523 N 0663.0 0654-1 -2,364.44 092523 N 0663.0 DAO CORRECTING ENTRY 0655 2,364.44 092623 N 0664.0 0655-1 -2,364.44 092623 N 0664.0 DAO CORRECTING ENTRY 0657 764.82 101623 N 0637.0 0657-1 -764.82 101623 N 0637.0 DAO CORRECTING ENTRY 0658 101.13 101723 N 0638.0 0658-1 -101.13 101723 N 0638.0 DAO CORRECTING ENTRY 0660 214.95 092923 N 0667.0 0660-1 -214.95 092923 N 0667.0 DAO CORRECTING ENTRY 0661 214.95 100223 N 0668.0 0661-1 -214.95 100223 N 0668.0 DAO CORRECTING ENTRY 0688 571.31 091023 N 0695.0 0688-1 -571.31 091023 N 0695.0 DAO CORRECTING ENTRY 0693 714.14 091723 N 0700.0 0693-1 -714.14 091723 N 0700.0 DAO CORRECTING ENTRY 0698 821.26 092423 N 0705.0 0698-1 -821.26 092423 N 0705.0 DAO CORRECTING ENTRY 0699 571.31 092523 N 0706.0 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 01/19/24 EST. NO. 006 TIME 08:56 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 --------------------------------------------------------------------------- 0699-1 -571.31 092523 N 0706.0 DAO CORRECTING ENTRY 0700 571.31 092623 N 0707.0 0700-1 -571.31 092623 N 0707.0 DAO CORRECTING ENTRY 0708 856.97 100823 N 0715.0 0708-1 -856.97 100823 N 0715.0 DAO CORRECTING ENTRY 0719-1 -785.56 102323 N 0726.0 DAO CORRECTING ENTRY 0726 75.55 110123 N 0733.0 0726-1 -75.55 110123 N 0733.0 DAO CORRECTING ENTRY 0727 94.44 110223 N 0734.0 0727-1 -94.44 110223 N 0734.0 DAO CORRECTING ENTRY 0728 38,646.27 092523 N 0735.0 0729 21,932.49 091023 N 0755.0 0730 15,983.55 101723 N 0756.0 0731 679.03 091523 N 0736.0 0732 679.03 092023 N 0737.0 0733 679.03 092723 N 0738.0 0734 679.03 100423 N 0739.0 0735 679.03 101123 N 0740.0 0736 679.03 101823 N 0741.0 0737 679.03 102323 N 0742.0 0738 679.03 102523 N 0743.0 0739 679.03 103023 N 0744.0 0740 679.03 110623 N 0745.0 0741 679.03 110723 N 0746.0 0742 679.03 110923 N 0747.0 0743 679.03 111023 N 0748.0 0744 679.03 111623 N 0749.0 0745 535.27 090423 N 0750.0 0746 535.27 090523 N 0751.0 0747 535.27 090623 N 0752.0 0748 535.27 090723 N 0753.0 0749 535.27 090823 N 0754.0 0753 145,236.06 100323 N 0763.0 0756 982.50 091323 N 0759.0 764,930.41 TOTAL THIS ESTIMATE 11,095,030.07 TOTAL PREVIOUS ESTIMATE 11,859,960.48 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 01/19/24 EST. NO. 006 TIME 08:56 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 0.00 -16,000.00 TOTAL DEDUCTIONS 0.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 08:56 AM ESTIMATE NO. 006 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 01/20/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 01/19/24 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 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 08:56 AM ESTIMATE NO. 006 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 01/20/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 764,930.41 11,859,960.48 SUBTOTAL AMOUNT EARNED 764,930.41 11,859,960.48 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 764,930.41 11,859,960.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 764,930.41 11,843,960.48 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 06/03/24 35 64 0 0 61% 39% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER