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 02/06/24 EST. NO. 007 TIME 08:02 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 0018 27,120.98 E.W. @ F.A.(+) 090523 N 0050.0 0051 41,251.68 092723 N 0083.0 0056 13,367.74 092823 N 0088.0 0058 22,716.02 092923 N 0090.0 0262 38,754.51 100323 N 0103.0 0263 13,316.86 100323 N 0104.0 0374 25,234.10 101723 N 0342.0 0379 24,604.10 101823 N 0345.0 0382 19,754.90 101923 N 0348.0 0383 7,339.98 101923 N 0349.0 0385 11,846.65 102323 N 0351.0 0388 30,634.46 102423 N 0354.0 0392 12,562.70 102523 N 0358.0 0393 2,061.38 102723 N 0359.0 0462 21,649.03 103023 N 0360.0 0465 29,101.64 103123 N 0363.0 0467 26,834.51 110123 N 0365.0 0469 32,295.25 110223 N 0367.0 0485 21,990.12 110323 N 0369.0 0592 8,933.79 110923 N 0599.0 0758 456.12 090823 N 0766.0 0761 8,720.03 092023 N 0771.0 0762 972.98 101123 N 0822.0 0763 972.98 101323 N 0823.0 0764 972.98 101623 N 0824.0 0765 972.98 101823 N 0825.0 0766 1,556.98 102023 N 0826.0 0767 972.98 102323 N 0827.0 0768 972.98 102523 N 0828.0 0769 972.98 103023 N 0829.0 0770 972.98 110123 N 0830.0 0771 972.98 110323 N 0831.0 0772 972.98 110723 N 0832.0 0773 814.16 091423 N 0833.0 0774 41,422.44 092323 N 0835.0 0775 30,175.98 012224 N 0836.0 0776 796.34 091523 N 0837.0 0777 9,902.17 110623 N 0838.0 0778 16,636.27 110723 N 0839.0 0779 2,220.23 110823 N 0840.0 0780 5,661.65 111023 N 0841.0 0781 1,043.50 111323 N 0842.0 0782 813.12 111423 N 0843.0 0783 8,647.51 102323 N 0844.0 0785 22,869.22 091323 N 0782.0 0786 75,467.70 100923 N 0818.0 0790 11,329.13 012224 N 0834.0 0794 6,997.32 092823 N 0773.0 0795 1,424.57 100223 N 0774.0 0796 8,190.49 100323 N 0775.0 0797 8,616.59 100423 N 0776.0 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 02/06/24 EST. NO. 007 TIME 08:02 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 --------------------------------------------------------------------------- 0798 8,032.78 100523 N 0777.0 0799 3,469.90 100923 N 0778.0 0801 181,539.71 110223 N 0848.0 0802 29,478.58 100423 N 0798.0 927,382.69 TOTAL THIS ESTIMATE 11,859,960.48 TOTAL PREVIOUS ESTIMATE 12,787,343.17 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 02/06/24 EST. NO. 007 TIME 08:02 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 02/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 08:02 AM ESTIMATE NO. 007 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 02/05/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 02/06/24 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 02/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 08:02 AM ESTIMATE NO. 007 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 02/05/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 02/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 927,382.69 12,787,343.17 SUBTOTAL AMOUNT EARNED 927,382.69 12,787,343.17 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 927,382.69 12,787,343.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 927,382.69 12,771,343.17 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 06/24/24 35 79 0 0 66% 39% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER