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 03/22/23 EST. NO. 001 TIME 03:48 PM R.E. NAME: SAED, MASOUD 03-4J1504 --------------------------------------------------------------------------- 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 44,467.05 E.W. @ F.A.(+) 011223 N 0001.1 0002 11,403.60 020123 N 0004.0 0003 10,792.82 020223 N 0005.0 0004 1,463.86 021023 N 0006.0 0005 59,347.05 021123 N 0007.0 0006 13,964.44 022723 N 0009.0 0007 11,639.88 013023 N 0002.0 0008 22,754.17 013123 N 0003.0 0009 14,244.10 022723 N 0008.0 0010 253.23 011223 N 0001.2 190,330.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 190,330.20 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 03/22/23 EST. NO. 001 TIME 03:48 PM R.E. NAME: SAED, MASOUD 03-4J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 3/23 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1504 TIME 03:48 PM ESTIMATE NO. 001 BID OPENING 01/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 03/22/23 LOCATION PROGRESS ESTIMATE 03-SAC-99-50.0/8.3 ----------------- GRANITE CONSTRUCTION COMPANY ON STATE ROUTE 99 PO BOX 50085 NEAR POSTMILE 5.0 TO 8.3 WATSONVILLE CA 95077 IN SACRAMENTO COUNTY DIR'S EMERGENCY FA FED. AID NO. N O N E SAC 99 STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SAC 99 STORM DMG (BOND PREMIUM) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1504 TIME 03:48 PM ESTIMATE NO. 001 BID OPENING 01/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 190,330.20 190,330.20 SUBTOTAL AMOUNT EARNED 190,330.20 190,330.20 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 190,330.20 190,330.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 180,330.20 180,330.20 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 02/28/23 120 01/12/23 01/12/23 05/20/23 44 0 0 0 10% 37% PROGRESS IS SATISFACTORY SAED, MASOUD RESIDENT ENGINEER