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 07/22/24 EST. NO. 001 TIME 09:29 AM R.E. NAME: AMIR ZAMANIAN 03-0N3804 --------------------------------------------------------------------------- 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 0001 2,015.29 E.W. @ F.A.(+) 051924 N 0036.0 0002 8,391.02 052024 N 0037.0 0003 8,050.87 052024 N 0038.0 0004 7,308.88 052124 N 0039.0 0005 8,055.11 052124 N 0040.0 0006 7,308.88 052224 N 0041.0 0007 7,302.79 052224 N 0042.0 0008 7,308.88 052324 N 0043.0 0009 8,880.63 052324 N 0044.0 0010 21,801.78 052024 N 0125.0 0011 12,748.06 060224 N 0126.0 0012 17,753.50 051924 N 0021.0 0013 9,406.14 052024 N 0022.0 0014 26,327.01 052024 N 0024.0 0015 15,682.07 052024 N 0027.0 0016 5,728.32 052124 N 0028.0 0017 15,297.41 051924 N 0002.0 0018 1,177.92 051924 N 0003.0 0019 9,974.31 052024 N 0004.0 0020 1,174.57 052024 N 0005.0 0021 8,764.99 052024 N 0006.0 0022 1,177.92 052024 N 0007.0 0023 9,982.80 052124 N 0008.0 0024 1,177.92 052124 N 0009.0 0025 8,764.99 052124 N 0010.0 0026 1,177.92 052124 N 0011.0 0027 18,931.21 052224 N 0012.0 0028 1,177.92 052224 N 0013.0 0029 8,109.67 052224 N 0014.0 0030 741.03 052224 N 0015.0 0031 11,434.72 052924 N 0016.0 0032 1,510.85 052924 N 0017.0 0033 11,530.98 053024 N 0018.0 0034 1,466.85 053024 N 0019.0 0035 870.51 060124 N 0020.0 0040 5,091.96 052824 N 0045.0 0041 6,641.51 052924 N 0047.0 0042 7,064.25 053024 N 0049.0 0043 6,323.68 053124 N 0051.0 0044 8,394.63 052024 N 0023.0 0045 18,452.03 052024 N 0025.0 0046 11,437.89 052124 N 0029.0 0048 5,403.06 052224 N 0032.0 0049 2,282.65 052224 N 0033.0 0050 5,403.06 052324 N 0034.0 0051 1,928.62 052324 N 0035.0 0052 63.31 062124 N 175282 0053 695.75 062824 N 175283 0054 22,491.48 052224 N 0232.0 0055 30,997.18 052324 N 0233.0 0056 13,380.18 053024 N 0234.0 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 07/22/24 EST. NO. 001 TIME 09:29 AM R.E. NAME: AMIR ZAMANIAN 03-0N3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0057 28,775.62 060624 N 0235.0 0058 35,828.71 060724 N 0236.0 0063 67,655.50 052024 N 0238.0 0064 2,462,348.55 053024 N 0242.0 0065 2,150,452.35 062424 N 0243.0 0067 48,283.20 053124 N 0239.0 0069 10,463.09 053124 N 0264.0 0071 145,332.81 052024 N 0266.0 0072 65,399.76 061224 N 0267.0 0073 143,902.63 052124 N 0268.0 0074 169,106.61 060324 N 0269.0 0075 156,232.76 060424 N 0270.0 0076 112,632.92 060524 N 0271.0 0084 308,786.28 053124 N 0279.0 0087 429,759.74 061924 N 0282.0 0088 3,482.61 063024 N 0208.0 6,773,008.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,773,008.10 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 07/22/24 EST. NO. 001 TIME 09:29 AM R.E. NAME: AMIR ZAMANIAN 03-0N3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/24 -3,000.00 001 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 10/18/23 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: AMIR ZAMANIAN DATE OF THIS ESTIMATE 07/22/24 LOCATION PROGRESS ESTIMATE 03-NEV-80-0.0/16.5 ----------------- GRANITE CONSTRUCTION COMPANY IN NEVADA COUNTY ON INTERSTATE 80 1900 GLENDALE AVE AT BEG COUNTY TO THE RTE 80/267/89 SPARKS, NV 89431 SEP 17-99. 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 1 (BOND PREMIUM) LS 25,650.0000 25,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 09:29 AM ESTIMATE NO. 001 BID OPENING 10/18/23 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: AMIR ZAMANIAN DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,773,008.10 6,773,008.10 SUBTOTAL AMOUNT EARNED 6,773,008.10 6,773,008.10 ORIGINAL CONTRACT AMOUNT 25,650.00 TOTAL WORK COMPLETED 6,773,008.10 6,773,008.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 6,770,008.10 6,770,008.10 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 01/16/24 90 05/17/24 05/18/24 12/19/24 38 13 0 0 59% 42% PROGRESS IS SATISFACTORY AMIR ZAMANIAN RESIDENT ENGINEER