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 08/22/24 EST. NO. 015 TIME 10:18 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 1130 1,872.84 E.W. @ F.A.(+) 050924 N 1321.0 1131 2,786.86 051624 N 1322.0 1132 513.49 051724 N 1323.0 1133 776.82 042224 N 1324.0 1134 1,428.54 051424 N 1326.0 1135 1,785.67 051224 N 1327.0 1136 1,428.54 051524 N 1328.0 1137 1,428.54 051624 N 1329.0 1138 1,428.54 051324 N 1330.0 1139 521.84 041624 N 0976.0 1140 521.84 042324 N 0977.0 1141 462.70 042624 N 0978.0 1142 707.65 042924 N 0979.0 1143 384.66 043024 N 0980.0 1144 1,163.45 050124 N 0981.0 1145 884.76 050224 N 0982.0 1146 270.82 050324 N 0983.0 1147 1,158.33 050624 N 0984.0 1148 521.84 050924 N 1104.0 1149 929.03 051224 N 1106.0 1150 198.85 051324 N 1107.0 1151 265.04 050124 N 1338.0 1152 298.17 051424 N 1339.0 1153 314.73 051524 N 1340.0 1154 265.04 050724 N 1341.0 1155 265.04 050824 N 1342.0 1156 331.30 051324 N 1343.0 1157 163.35 042824 N 1344.0 1158 544.50 042824 N 1345.0 1159 326.70 042924 N 1346.0 1160 619.28 042824 N 1347.0 1161 363.00 050624 N 1348.0 1162 578.20 050524 N 1352.0 1163 726.00 050624 N 1349.0 1164 181.38 050824 N 1350.0 1165 816.75 051324 N 1351.0 1166 476.70 052724 N 1353.0 1167 814.33 050124 N 1354.0 1168 14,974.96 043024 N 1325.0 1169 10,297.18 050824 N 1377.0 1170 9,042.95 050924 N 1378.0 1171 721.46 051324 N 1379.0 1172 5,145.15 051424 N 1380.0 1173 9,524.55 051524 N 1381.0 1174 9,484.52 051624 N 1382.0 1175 5,109.38 051724 N 1383.0 1176 741.72 042924 N 1384.0 1177 8,371.72 050724 N 1376.0 1179 4,855.36 041124 N 1059.0 1180 30,831.32 042924 N 1062.0 1181 4,529.71 043024 N 1072.0 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 08/22/24 EST. NO. 015 TIME 10:18 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 --------------------------------------------------------------------------- 1182 17,437.76 043024 N 1073.0 1183 3,399.12 050124 N 1074.0 1184 24,743.05 050124 N 1075.0 1185 16,631.18 050224 N 1076.0 1186 5,377.59 050324 N 1077.0 1187 25,035.88 050624 N 1063.0 1188 3,164.60 050724 N 1064.0 1189 23,187.70 050724 N 1065.0 1190 25,824.84 050824 N 1066.0 1191 3,481.46 050824 N 1067.0 1192 25,134.97 050924 N 1068.0 1193 9,551.33 051024 N 1069.0 1194 514.25 050624 N 1071.0 1195 738.10 042924 N 1355.0 1197 5,632.55 051524 N 1403.0 1203 30,436.16 042424 N 1406.0 1204 31,352.00 042424 N 1161.0 1208 58,230.62 042724 N 1410.0 452,028.26 TOTAL THIS ESTIMATE 16,486,080.97 TOTAL PREVIOUS ESTIMATE 16,938,109.23 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 08/22/24 EST. NO. 015 TIME 10:18 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 DEDUCT LETTER 8/24 -8,000.00 015 -8,000.00 -18,000.00 TOTAL DEDUCTIONS -8,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 10:18 AM ESTIMATE NO. 015 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 08/20/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 08/22/24 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 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 10:18 AM ESTIMATE NO. 015 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 08/20/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 452,028.26 16,938,109.23 SUBTOTAL AMOUNT EARNED 452,028.26 16,938,109.23 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 452,028.26 16,938,109.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -18,000.00 TOTAL 444,028.26 16,920,109.23 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 09/21/24 90 142 0 0 87% 100% PROGRESS IS SATISFACTORY KELLY WISNER ZAMANIAN, AMIR RESIDENT ENGINEER