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 07/27/23 EST. NO. 003 TIME 07:33 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 0024 1,747.48 E.W. @ F.A.(+) 061423 N 0023.0 0026 7,732.92 051223 N 0025.0 0027 15,692.13 012423 N 0003.1 0029 14,528.42 012523 N 0004.1 0030 22,938.75 012323 N 0005.1 0032 9,620.09 012623 N 0006.1 0033 10,187.06 012723 N 0007.1 0034 8,732.29 013023 N 0008.1 0035 15,757.91 013123 N 0009.1 0036 14,516.86 020123 N 0010.1 0037 8,383.04 020223 N 0011.1 0038 9,278.55 020323 N 0012.1 0040 26,925.00 041023 N 0018.1 0041 13,519.71 041123 N 0019.1 0042 7,768.90 041223 N 0020.1 0044 41,246.85 042823 N 0022.2 0045 2,413.04 042823 N 0022.3 230,989.00 TOTAL THIS ESTIMATE 35,222.53 TOTAL PREVIOUS ESTIMATE 266,211.53 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 07/27/23 EST. NO. 003 TIME 07:33 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J0304 TIME 07:33 AM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 07/27/23 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 07/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J0304 TIME 07:33 AM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 07/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,989.00 266,211.53 SUBTOTAL AMOUNT EARNED 230,989.00 266,211.53 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 230,989.00 266,211.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 230,989.00 256,211.53 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 08/15/23 126 0 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY SAED, MASOUD RESIDENT ENGINEER