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 10/11/24 EST. NO. 012 TIME 09:48 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/11/24 EST. NO. 012 TIME 09:48 AM R.E. NAME: SAED, MASOUD 03-4J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2023 -10,000.00 010 MSSG CEM-4401 2024 -10,000.00 010 RTN CEM-4401 2023 10,000.00 012 RTN CEM-4401 2024 10,000.00 012 20,000.00 0.00 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 RTN LTTR 6/23 1,000.00 006 DEDUCT LTTR 2/24 -2,000.00 007 RTN LTTR 2/24 2,000.00 009 RTN LTTR 9/23 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1504 TIME 09:48 AM ESTIMATE NO. 012 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 05/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 10/11/24 LOCATION SEMI-FINAL 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 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 10/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J1504 TIME 09:48 AM ESTIMATE NO. 012 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 05/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 10/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 977,034.47 SUBTOTAL AMOUNT EARNED 0.00 981,534.47 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 0.00 981,534.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 981,534.47 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 02/28/23 120 01/12/23 01/12/23 05/20/24 336 0 0 0 100% 100% SAED, MASOUD RESIDENT ENGINEER