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 08/06/24 EST. NO. 002 TIME 09:10 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 0047 16,344.26 E.W. @ F.A.(+) 052124 N 0031.0 0070 33,747.44 063024 N 0265.0 0077 61,766.43 061124 N 0272.0 0078 39,813.11 061724 N 0273.0 0079 81,574.59 061824 N 0274.0 0080 150,861.38 061924 N 0275.0 0081 43,432.49 062424 N 0276.0 0082 114,983.31 062524 N 0277.0 0083 125,007.10 062624 N 0278.0 0091 15,079.07 060224 N 0053.0 0092 16,591.31 060224 N 0054.0 0093 6,714.12 060224 N 0055.0 0094 1,239.62 060224 N 0056.0 0095 8,140.56 060324 N 0057.0 0096 7,256.15 060324 N 0058.0 0097 8,325.98 060324 N 0059.0 0098 5,368.77 060324 N 0060.0 0099 15,444.47 060324 N 0061.0 0101 108,927.83 060524 N 0341.0 0102 75,192.43 062024 N 0342.0 0103 47,274.10 052324 N 0343.0 0104 24,662.83 061824 N 0344.0 0105 12,003.20 052924 N 0345.0 0112 11,732.51 060524 N 0178.0 0113 2,077.42 060524 N 0179.0 0114 717.28 060324 N 0062.0 0115 2,727.22 060424 N 0064.0 0116 6,503.71 060424 N 0065.0 0117 9,922.86 060424 N 0066.0 0118 14,930.67 060424 N 0068.0 0119 1,035.16 060424 N 0069.0 0120 3,727.72 060424 N 0070.0 0121 12,159.22 060524 N 0071.0 0122 7,493.64 060524 N 0072.0 0123 7,474.19 060624 N 0073.0 0124 2,232.44 060624 N 0074.0 0125 5,124.54 060724 N 0077.0 0126 2,023.12 060724 N 0078.0 0127 4,422.55 061224 N 0347.0 0128 8,210.83 052924 N 0138.0 0129 9,217.83 053024 N 0139.0 0130 9,398.36 060324 N 0127.0 0131 1,795.44 060224 N 0128.0 0132 7,667.44 060324 N 0129.0 0133 7,303.93 060424 N 0130.0 0134 7,667.44 060424 N 0131.0 0135 7,665.94 060524 N 0132.0 0136 7,667.44 060524 N 0133.0 0137 7,303.93 060624 N 0134.0 0138 6,915.12 060624 N 0135.0 0139 7,303.93 060724 N 0136.0 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 08/06/24 EST. NO. 002 TIME 09:10 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 --------------------------------------------------------------------------- 0140 18,207.90 060724 N 0137.0 0141 2,382.02 060924 N 0140.0 0142 8,819.11 061024 N 0141.0 0143 7,685.84 061024 N 0142.0 0144 7,322.33 061124 N 0143.0 0145 7,685.84 061124 N 0144.0 0146 7,322.33 061224 N 0145.0 0147 6,933.52 061224 N 0146.0 0148 8,147.62 061324 N 0147.0 0149 6,933.52 061324 N 0148.0 0150 7,322.33 061424 N 0149.0 0150-1 -7,322.33 061424 N 0149.0 DAO CORRECTING ENTRY 0151 13,161.56 061424 N 0150.0 1,296,774.02 TOTAL THIS ESTIMATE 6,773,008.10 TOTAL PREVIOUS ESTIMATE 8,069,782.12 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 08/06/24 EST. NO. 002 TIME 09:10 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 09:10 AM ESTIMATE NO. 002 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 08/06/24 LOCATION SUPPLEMENTAL 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 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 09:10 AM ESTIMATE NO. 002 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 08/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,296,774.02 8,069,782.12 SUBTOTAL AMOUNT EARNED 1,296,774.02 8,069,782.12 ORIGINAL CONTRACT AMOUNT 25,650.00 TOTAL WORK COMPLETED 1,296,774.02 8,069,782.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 1,296,774.02 8,066,782.12 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 12/21/24 44 15 0 0 71% 49% PROGRESS IS SATISFACTORY RE REQUEST AMIR ZAMANIAN RESIDENT ENGINEER