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 09/15/23 EST. NO. 004 TIME 04:07 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 0030 3,100.93 E.W. @ F.A.(+) 051823 N 0018.1 3,100.93 TOTAL THIS ESTIMATE 324,675.15 TOTAL PREVIOUS ESTIMATE 327,776.08 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 09/15/23 EST. NO. 004 TIME 04:07 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 DEDUCT LTTR 6/23 -1,000.00 002 RTN LTTR 3/23 10,000.00 002 DEDUCT LTTR 9/23 -1,000.00 004 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1504 TIME 04:07 PM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/15/23 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1504 TIME 04:07 PM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,100.93 327,776.08 SUBTOTAL AMOUNT EARNED 3,100.93 327,776.08 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 3,100.93 327,776.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 2,100.93 325,776.08 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 10/31/23 165 0 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA SAED, MASOUD RESIDENT ENGINEER