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 06/22/23 EST. NO. 002 TIME 03:34 PM 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 0017 1,255.80 E.W. @ F.A.(+) 041323 N 0017.0 1,255.80 TOTAL THIS ESTIMATE 33,966.73 TOTAL PREVIOUS ESTIMATE 35,222.53 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 06/22/23 EST. NO. 002 TIME 03:34 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J0304 TIME 03:34 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 06/22/23 LOCATION 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 06/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J0304 TIME 03:34 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 06/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,255.80 35,222.53 SUBTOTAL AMOUNT EARNED 1,255.80 35,222.53 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 1,255.80 35,222.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,255.80 25,222.53 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 07/31/23 102 0 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU REQUESTED BY RE SAED, MASOUD RESIDENT ENGINEER