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 12/19/23 EST. NO. 005 TIME 09:49 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 0056 2,450.12 E.W. @ F.A.(+) 061423 N 0024.3 0057 10,926.30 061423 N 0024.4 0060 6,224.24 012323 N 0028.1 0061 7,898.88 042823 N 0027.1 0062 24,540.31 092623 N 0029.0 52,039.85 TOTAL THIS ESTIMATE 299,782.51 TOTAL PREVIOUS ESTIMATE 351,822.36 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 12/19/23 EST. NO. 005 TIME 09:49 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 RTN LTTR 4/23 10,000.00 005 RTN LTTR 8/23 2,000.00 005 12,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J0304 TIME 09:49 AM ESTIMATE NO. 005 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 09/01/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 12/19/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,125.00 1.000 1,125 PROGRAM CAS145 PAGE 2 DATE 12/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J0304 TIME 09:49 AM ESTIMATE NO. 005 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 09/01/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 12/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,125.00 1,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 52,039.85 351,822.36 SUBTOTAL AMOUNT EARNED 53,164.85 352,947.36 ORIGINAL CONTRACT AMOUNT 1,125.00 TOTAL WORK COMPLETED 53,164.85 352,947.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 65,164.85 352,947.36 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 12/28/22 30 11/07/22 11/07/22 09/01/23 156 0 0 0 100% 100% SAED, MASOUD RESIDENT ENGINEER