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 11/17/22 EST. NO. 001 TIME 11:25 AM R.E. NAME: AMIR ZAMANIAN 03-3J8504 --------------------------------------------------------------------------- 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 0002 1,996.50 E.W. @ F.A.(+) 082122 N 0002.0 0003 18,084.71 082422 N 0003.0 0004 21,122.61 082522 N 0004.0 0005 20,475.69 082622 N 0005.0 0006 25,935.73 082922 N 0006.0 0007 21,954.88 083022 N 0007.0 0008 12,573.28 083122 N 0008.0 0009 9,047.63 083122 N 0009.0 0009-1 -9,047.63 083122 N 0009.0 DAO CORRECTING ENTRY 0010 8,035.91 090122 N 0010.0 0011 117,451.24 090722 N 0011.0 0012 22,619.95 090822 N 0012.0 0013 20,131.83 090822 N 0016.0 0013-1 -20,131.83 090822 N 0016.0 DAO CORRECTING ENTRY 0014 1,274.12 090922 N 0017.0 0015 7,804.50 090822 N 0015.0 0016 5,604.12 090722 N 0018.0 0017 6,171.00 082422 N 0019.0 0017-1 -6,171.00 082422 N 0019.0 DAO CORRECTING ENTRY 0018 1,054.34 093022 N 0020.0 0019 24,103.20 090722 N 0013.0 0020 22,211.63 090722 N 0014.0 0021 1,694.00 092622 N 0021.0 0021-1 -1,694.00 092622 N 0021.0 DAO CORRECTING ENTRY 0022 157.58 090922 N 0022.0 0023 3,801.29 082522 N 0023.0 0024 1,106.50 082522 N 0024.0 0025 3,974.07 082622 N 0025.0 0026 1,106.50 082622 N 0026.0 0027 2,431.03 082922 N 0027.0 0028 1,087.26 082922 N 0028.0 0029 2,161.34 083022 N 0029.0 0030 1,050.58 083022 N 0030.0 0031 1,621.92 083122 N 0031.0 0032 977.15 083122 N 0032.0 0033 4,658.32 090722 N 0033.0 0034 1,589.27 090722 N 0034.0 0035 2,500.69 090822 N 0035.0 0036 1,106.83 090822 N 0036.0 0037 1,228.14 082422 N 0037.0 0038 612.13 092622 N 0038.0 0039 612.13 092722 N 0039.0 364,085.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 364,085.14 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 11/17/22 EST. NO. 001 TIME 11:25 AM R.E. NAME: AMIR ZAMANIAN 03-3J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/22 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J8504 TIME 11:25 AM ESTIMATE NO. 001 BID OPENING 08/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/22 R.E. NAME: AMIR ZAMANIAN DATE OF THIS ESTIMATE 11/17/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SIE-49-566.0/56.6 ---------------------------------------- HAT CREEK CONSTRUCTION SITE PREPARATION, SAWCUT, EXCAVATION, 24339 STATE HIGHWAY 89 N. REMOVE AND REPLACE THREE 36-INCH CSP(S), BURNEY, CA 96013 BACKFILL, RSP, MINOR PAVING, DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERTS (BOND PREMIUM) LS 2,615.0000 2,615.00 1.000 2,615.00 1.000 2,615 PROGRAM CAS145 PAGE 2 DATE 11/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J8504 TIME 11:25 AM ESTIMATE NO. 001 BID OPENING 08/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/22 R.E. NAME: AMIR ZAMANIAN DATE OF THIS ESTIMATE 11/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,615.00 2,615.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 364,085.14 364,085.14 SUBTOTAL AMOUNT EARNED 366,700.14 366,700.14 ORIGINAL CONTRACT AMOUNT 2,615.00 TOTAL WORK COMPLETED 366,700.14 366,700.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 356,700.14 356,700.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/09/22 30 08/25/22 08/25/22 09/30/22 21 3 0 0 100% 100% AMIR ZAMANIAN RESIDENT ENGINEER