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 06/13/24 EST. NO. 012 TIME 02:08 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 0813 6,319.06 E.W. @ F.A.(+) 041824 N 0880.0 0846 5,258.23 042824 N 0870.0 0847 7,818.01 042924 N 0871.0 0848 11,189.33 042924 N 0872.0 0849 7,059.11 043024 N 0873.0 0850 7,423.69 043024 N 0874.0 0851 15,675.98 043024 N 0875.0 0852 4,992.11 043024 N 0878.0 0853 4,282.84 042924 N 0877.0 0854 5,173.63 042624 N 0890.0 0855 4,501.12 050224 N 0891.0 0856 4,584.88 050124 N 0892.0 0857 3,791.26 042424 N 0918.0 0858 4,260.94 042524 N 0919.0 0859 3,463.13 042624 N 0920.0 0860 9,623.68 041124 N 0881.0 0861 7,820.21 041824 N 0882.0 0862 7,481.67 041824 N 0883.0 0863 991.29 041924 N 0884.0 0864 1,743.34 042024 N 0885.0 0865 7,630.58 042224 N 0931.0 0866 6,690.39 042324 N 0922.0 0867 10,672.90 042524 N 0925.0 0868 9,599.22 042424 N 0944.0 0869 6,215.87 042424 N 0945.0 0874 3,507.86 042424 N 0932.0 0875 7,217.54 042524 N 0933.0 0877 6,887.26 042924 N 0954.0 0878 7,281.29 043024 N 0955.0 0879 2,972.15 042824 N 0952.0 0880 10,277.63 042924 N 0953.0 0881 6,887.26 043024 N 0956.0 0882 7,281.29 050124 N 0957.0 0883 6,887.26 050124 N 0958.0 0884 7,281.29 050224 N 0959.0 0885 6,887.26 050224 N 0960.0 0886 7,281.29 050324 N 0961.0 0887 9,632.84 050324 N 0962.0 0888 3,215.70 042224 N 0993.0 0889 25,402.97 051524 N 0994.0 0891 13,954.02 042324 N 0995.0 0892 19,966.25 042424 N 0996.0 0893 1,205.51 042524 N 0997.0 0894 901.75 042624 N 0998.0 0895 121.30 042924 N 0999.0 0896 651.73 043024 N 1000.0 0897 280.09 050124 N 1001.0 0898 135.87 050324 N 1002.0 0899 1,668.24 050724 N 1003.0 0900 580.18 050824 N 1004.0 0901 10,195.79 050424 N 1005.0 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 06/13/24 EST. NO. 012 TIME 02:08 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 --------------------------------------------------------------------------- 0902 24,127.15 051824 N 1006.0 0903 31,036.50 011124 N 1038.0 0904 321.65 041824 N 1040.0 0905 808.05 042924 N 1041.0 0906 133.10 043024 N 1042.0 0907 529.67 050224 N 1043.0 0908 230.96 051024 N 1044.0 0909 242.00 051524 N 1045.0 0910 1,608.27 051624 N 1046.0 0911 1,856.67 042224 N 1047.0 0912 83,073.54 043024 N 1048.0 0913 82,275.69 050124 N 1049.0 0914 138,066.15 050724 N 1050.0 0915 140,040.04 050824 N 1051.0 0916 119,899.55 051324 N 1052.0 0917 145,332.81 051424 N 1053.0 0918 152,599.44 051524 N 1054.0 0919 10,379.10 050624 N 1079.0 0920 7,285.54 050724 N 1080.0 0921 7,279.45 050724 N 1081.0 1,279,949.42 TOTAL THIS ESTIMATE 13,408,074.67 TOTAL PREVIOUS ESTIMATE 14,688,024.09 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 06/13/24 EST. NO. 012 TIME 02:08 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 RETURN LETTER 10/23 6,000.00 008 RETURN LETTER 11/23 10,000.00 008 DEDUCT LETTER 5/24 -10,000.00 011 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 02:08 PM ESTIMATE NO. 012 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 06/20/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 06/13/24 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 02:08 PM ESTIMATE NO. 012 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 06/20/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,279,949.42 14,688,024.09 SUBTOTAL AMOUNT EARNED 1,279,949.42 14,688,024.09 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 1,279,949.42 14,688,024.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,279,949.42 14,678,024.09 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 09/09/24 66 133 0 0 76% 73% PROGRESS IS SATISFACTORY RE REQUEST ZAMANIAN, AMIR RESIDENT ENGINEER