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 07/23/24 EST. NO. 013 TIME 09:57 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 0876 1,305.14 E.W. @ F.A.(+) 042724 N 0934.0 0888-1 -3,215.70 042224 N 0993.0 DAO CORRECTING ENTRY 0890 12,072.45 050624 N 0985.0 0922 7,285.54 050824 N 1082.0 0923 7,279.45 050824 N 1083.0 0924 7,285.54 050924 N 1084.0 0925 7,279.45 050924 N 1085.0 0926 7,285.54 051024 N 1086.0 0927 10,884.57 051024 N 1087.0 0928 3,120.86 043024 N 1055.0 0938 3,964.79 051124 N 1016.0 0940 1,035.98 051724 N 1037.0 0941 1,966.15 051224 N 1088.0 0942 9,038.74 051324 N 1089.0 0943 7,283.69 051324 N 1090.0 0944 7,289.78 051424 N 1091.0 0945 7,283.69 051424 N 1092.0 0946 7,289.78 051524 N 1093.0 0947 7,283.69 051524 N 1094.0 0948 7,289.78 051624 N 1095.0 0949 7,283.69 051624 N 1096.0 0950 7,289.78 051724 N 1097.0 0951 9,389.65 051724 N 1098.0 0952 4,844.84 040924 N 0855.0 0953 15,399.36 050624 N 0937.0 0954 12,677.39 050724 N 0938.0 0955 14,248.48 050724 N 0939.0 0956 14,535.42 050824 N 0940.0 0957 9,191.28 050624 N 0951.0 0958 4,358.81 042824 N 0967.0 0959 10,867.04 050624 N 0971.0 0961 19,987.69 051224 N 1017.0 0966 139.57 051324 N 1022.0 0972 372.60 051524 N 1028.0 0974 234.03 051524 N 1030.0 0976 372.98 051624 N 1032.0 0978 234.03 051624 N 1034.0 0979 897.29 051624 N 1035.0 0980 7,197.37 042924 N 1108.0 0981 6,959.63 050124 N 1109.0 0982 9,175.16 050224 N 1110.0 0983 6,530.07 043024 N 1129.0 0984 11,385.94 050824 N 0973.0 0985 9,313.12 050924 N 0974.0 0986 8,616.40 051024 N 0975.0 0987 9,199.39 051224 N 1111.0 0988 18,343.74 051224 N 1112.0 0989 7,176.90 051324 N 1113.0 0990 7,667.71 051324 N 1114.0 0991 14,511.23 051324 N 1115.0 0992 11,496.76 051324 N 1116.0 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 07/23/24 EST. NO. 013 TIME 09:57 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 --------------------------------------------------------------------------- 0993 9,262.13 051424 N 1117.0 0994 7,098.44 051424 N 1118.0 0995 13,471.04 051424 N 1120.0 0996 8,908.04 050624 N 1134.0 0997 7,577.36 050624 N 1135.0 0998 7,580.87 050724 N 1136.0 0999 7,577.36 050724 N 1137.0 1000 7,580.87 050824 N 1138.0 1001 8,140.33 050824 N 1139.0 1002 9,560.65 050924 N 1140.0 1003 9,557.14 050924 N 1141.0 1004 6,298.07 051024 N 1142.0 1005 7,813.16 051324 N 1144.0 1006 11,005.03 050724 N 1155.0 1007 1,355.42 051224 N 1143.0 1008 7,837.52 051324 N 1145.0 1009 7,813.16 051424 N 1146.0 1010 372.60 051424 N 1147.0 1011 7,837.52 051424 N 1148.0 1012 246.42 051424 N 1149.0 1013 9,046.84 051524 N 1150.0 1014 7,837.52 051524 N 1151.0 1015 11,687.68 051624 N 1152.0 1016 12,409.08 051624 N 1153.0 1017 5,378.67 051724 N 1154.0 1018 139.57 051324 N 1156.0 1019 5,683.84 051524 N 1121.0 1020 4,921.71 051624 N 1124.0 1021 2,023.12 051624 N 1125.0 1022 2,890.92 051724 N 1126.0 1023 862.72 051724 N 1127.0 1024 2,934.72 042224 N 0963.0 1025 4,257.87 042324 N 0964.0 1026 3,973.61 042424 N 0965.0 1027 24,682.22 042424 N 1039.0 1028 15,795.44 051024 N 1056.0 1029 66,659.09 051524 N 1057.0 1030 86,727.39 051524 N 1058.0 1031 843.42 041724 N 0968.0 1032 1,009.22 041624 N 0969.0 1033 1,094.21 050724 N 0970.0 1034 14,152.65 050124 N 0950.0 1035 15,642.72 051424 N 1119.0 1036 14,656.59 051524 N 1123.0 1037 16,249.85 050524 N 1157.0 1038 59,795.10 051024 N 1158.0 1039 1,272.39 051524 N 1122.0 1056 3,417.37 042224 N 1159.0 1068 41,161.09 050824 N 1212.0 1069 15,198.36 050924 N 1213.0 1070 1,696.64 051024 N 1214.0 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 07/23/24 EST. NO. 013 TIME 09:57 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 --------------------------------------------------------------------------- 1071 38,051.26 051224 N 1216.0 1072 50,357.55 051324 N 1217.0 1073 52,484.25 051424 N 1219.0 1074 45,440.06 051524 N 1221.0 1075 24,676.69 051624 N 1223.0 1076 29,164.66 051724 N 1224.0 1093 22,627.00 042524 N 1203.0 1094 11,371.58 043024 N 1204.0 1095 22,036.52 050924 N 1205.0 1096 31,337.49 051024 N 1206.0 1097 33,745.69 051624 N 1207.0 1098 38,297.71 051724 N 1208.0 1099 3,256.82 042524 N 1226.0 1100 6,073.76 042624 N 1227.0 1101 809.84 042824 N 1228.0 1102 10,149.31 043024 N 1229.0 1103 5,740.65 050124 N 1230.0 1104 2,384.81 050224 N 1231.0 1105 4,481.46 050324 N 1232.0 1106 1,638.01 050624 N 1233.0 1107 61,103.79 050624 N 1234.0 1108 70,101.96 051724 N 1235.0 1109 48,706.74 051324 N 1236.0 1110 70,976.95 043024 N 1237.0 1111 37,261.40 051324 N 1238.0 1112 91,856.24 050324 N 1239.0 1,795,333.21 TOTAL THIS ESTIMATE 14,688,024.09 TOTAL PREVIOUS ESTIMATE 16,483,357.30 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 07/23/24 EST. NO. 013 TIME 09:57 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 RETURN LETTER 10/23 6,000.00 008 RETURN LETTER 11/23 10,000.00 008 DEDUCT LETTER 5/24 -10,000.00 011 RETURN LETTER 5/24 10,000.00 013 DEDUCT LETTER 6/24 -10,000.00 013 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 09:57 AM ESTIMATE NO. 013 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 07/20/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 09:57 AM ESTIMATE NO. 013 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 07/20/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,795,333.21 16,483,357.30 SUBTOTAL AMOUNT EARNED 1,795,333.21 16,483,357.30 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 1,795,333.21 16,483,357.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,795,333.21 16,473,357.30 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 09/19/24 84 140 0 0 85% 93% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER