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 06/19/23 EST. NO. 001 TIME 08:47 AM R.E. NAME: ZAMANIAN, AMIR 03-4J7204 --------------------------------------------------------------------------- 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 1,553.63 E.W. @ F.A.(+) 042723 N 028 0 0008 17,042.41 042823 N 0006.0 0008-1 -17,042.41 042823 N 0006.0 DAO CORRECTING ENTRY 0008-2 17,042.40 042823 N 0006.0 DAO CORRECTING ENTRY 0009 4,376.99 050123 N 0007.0 0012 3,348.58 050823 N 0013.0 0014 7,166.88 050923 N 0010.0 0015 7,158.32 051023 N 0011.0 0017 5,579.72 050923 N 0014.0 0018 2,700.38 051023 N 0015.0 0027 183,321.05 052423 N 0033.0 0028 31,398.62 051123 N 0034.0 263,646.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 263,646.57 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 06/19/23 EST. NO. 001 TIME 08:47 AM R.E. NAME: ZAMANIAN, AMIR 03-4J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7204 TIME 08:47 AM ESTIMATE NO. 001 BID OPENING 04/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 06/19/23 LOCATION PROGRESS ESTIMATE 03-PLA-0-0.0 ----------------- GRANITE CONSTRUCTION COMPANY SITE PREPARATION, COLDPLANE ASPHALT 1900 GLENDALE AVENUE CONCRETE PAVEMENT, HOT MIX ASPHALT, SPARKS, NV 89431 TRAFFIC CONTROL, AND INCIDENTAL WORK. DIR'S EMERGENCY F.A. FED. AID NO. N O N E TRUCKEE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRUCKEE PAVEMENT (BOND PREMIUM) LS 6,820.0000 6,820.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7204 TIME 08:47 AM ESTIMATE NO. 001 BID OPENING 04/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 263,646.57 263,646.57 SUBTOTAL AMOUNT EARNED 263,646.57 263,646.57 ORIGINAL CONTRACT AMOUNT 6,820.00 TOTAL WORK COMPLETED 263,646.57 263,646.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,646.57 263,646.57 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 05/26/23 60 04/27/23 05/01/23 08/15/23 25 17 0 0 4% 42% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER