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 04/24/23 EST. NO. 001 TIME 11:53 AM R.E. NAME: SAED, MASOUD 03-4J0304 --------------------------------------------------------------------------- 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 12,092.41 E.W. @ F.A.(+) 121322 N 0001.0 0002 2,993.92 012023 N 0002.0 0013 7,837.70 012823 N 0013.0 0014 9,037.17 031423 N 0014.0 0016 2,005.53 032223 N 0016.0 33,966.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,966.73 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 04/24/23 EST. NO. 001 TIME 11:53 AM R.E. NAME: SAED, MASOUD 03-4J0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 4/23 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J0304 TIME 11:53 AM ESTIMATE NO. 001 BID OPENING 10/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 04/24/23 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-5-66.0/6.6 ----------------------- GRANITE CONSTRUCTION COMPANY YOL/5/R6.64 PO BOX 50085 RTE 5 NB & SB NEAR COUNTY RD 101 WATSONVILLE CA 95077 UC BR NO 22-169 ADJACENT TO RTE 5/16 SEPAR DIR'S EMERGENCEY F.A. FED. AID NO. N O N E RPR CULVERT THE MEDIAN,ROADWAY,DOWNDRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 YOL 5 PIONEER CULVERT (BOND PREMIUM) LS 1,125.0000 1,125.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J0304 TIME 11:53 AM ESTIMATE NO. 001 BID OPENING 10/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,966.73 33,966.73 SUBTOTAL AMOUNT EARNED 33,966.73 33,966.73 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 33,966.73 33,966.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 23,966.73 23,966.73 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 12/28/22 30 11/07/22 11/07/22 06/01/23 58 0 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA SAED, MASOUD RESIDENT ENGINEER