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 08/23/23 EST. NO. 003 TIME 10:34 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 0028 3,336.33 E.W. @ F.A.(+) 042623 N 0019.0 0029 16,144.03 041123 N 0013.1 19,480.36 TOTAL THIS ESTIMATE 305,194.79 TOTAL PREVIOUS ESTIMATE 324,675.15 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 08/23/23 EST. NO. 003 TIME 10:34 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1504 TIME 10:34 AM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1504 TIME 10:34 AM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,480.36 324,675.15 SUBTOTAL AMOUNT EARNED 19,480.36 324,675.15 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 19,480.36 324,675.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 19,480.36 323,675.15 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 08/31/23 151 0 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY SAED, MASOUD RESIDENT ENGINEER