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 08/24/23 EST. NO. 004 TIME 08:20 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 0049 3,374.72 E.W. @ F.A.(+) 041323 N 0021.2 0052 4,021.60 012423 N 0003.4 0053 11,220.00 012323 N 0005.4 0054 10,614.21 012623 N 0015.3 0055 4,340.45 081123 N 0026.0 33,570.98 TOTAL THIS ESTIMATE 266,211.53 TOTAL PREVIOUS ESTIMATE 299,782.51 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 08/24/23 EST. NO. 004 TIME 08:20 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 DEDUCT LTTR 8/23 -2,000.00 004 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J0304 TIME 08:20 AM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/24/23 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 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J0304 TIME 08:20 AM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,570.98 299,782.51 SUBTOTAL AMOUNT EARNED 33,570.98 299,782.51 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 33,570.98 299,782.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 31,570.98 287,782.51 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 08/31/23 146 0 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY SAED, MASOUD RESIDENT ENGINEER