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 08/10/23 EST. NO. 002 TIME 10:11 AM 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 0005-1 -59,347.05 E.W. @ F.A.(+) 021123 N 0007.0 DAO CORRECTING ENTRY 0011 597.56 021623 N 0010.1 0012 10,944.09 022223 N 0011.1 0013 30,069.88 021123 N 0007.1 0018 1,321.32 042723 N 0015.1 0019 6,458.38 051823 N 0016.0 0020 29,277.17 021123 N 0007.2 0021 8,484.67 032923 N 0012.1 0023 9,726.62 041223 N 0014.1 0024 71,377.37 042723 N 0015.2 0025 5,954.58 032923 N 0012.3 114,864.59 TOTAL THIS ESTIMATE 190,330.20 TOTAL PREVIOUS ESTIMATE 305,194.79 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 08/10/23 EST. NO. 002 TIME 10:11 AM 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 DEDUCT LTTR 6/23 -1,000.00 002 RTN LTTR 3/23 10,000.00 002 9,000.00 -1,000.00 TOTAL DEDUCTIONS 9,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1504 TIME 10:11 AM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/10/23 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1504 TIME 10:11 AM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,864.59 305,194.79 SUBTOTAL AMOUNT EARNED 114,864.59 305,194.79 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 114,864.59 305,194.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 -1,000.00 TOTAL 123,864.59 304,194.79 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 08/31/23 131 0 0 0 15% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA SAED, MASOUD RESIDENT ENGINEER