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 10:35 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 0002 6,641.71 E.W. @ F.A.(+) 042823 N 029 0 0002-1 -6,641.71 042823 N 029 0 DAO CORRECTING ENTRY 0002-2 6,782.62 042823 N 029 0 DAO CORRECTING ENTRY 0003 1,670.21 043023 N 030 0 0004 8,168.28 050123 N 031 0 0004-1 -8,168.28 050123 N 031 0 DAO CORRECTING ENTRY 0004-2 8,350.69 050123 N 031 0 DAO CORRECTING ENTRY 0005 1,696.01 050223 N 032 0 0006 1,392.30 042823 N 0001.0 0007 923.68 050123 N 0002.0 0008-3 -17,042.40 042823 N 0006.0 DAO CORRECTING ENTRY 0008-4 16,817.95 042823 N 0006.0 DAO CORRECTING ENTRY 0008-5 -16,817.95 042823 N 0006.0 DAO CORRECTING ENTRY 0008-6 16,434.55 042823 N 0006.0 DAO CORRECTING ENTRY 0010 17,997.37 050123 N 0008.0 0011 10,275.68 050823 N 0009.0 0013 45,819.06 050823 N 0019.0 0013-1 -45,819.06 050823 N 0019.0 DAO CORRECTING ENTRY 0013-2 45,454.46 050823 N 0019.0 DAO CORRECTING ENTRY 0016 8,831.38 051123 N 0012.0 0019 6,487.16 051123 N 0016.0 0020 3,262.83 051223 N 0017.0 0021 1,356.26 051223 N 0018.0 0022 41,983.02 050923 N 0021.0 0023 47,583.50 051023 N 0023.0 0024 53,570.71 051123 N 0024.0 0025 34,257.09 051223 N 0025.0 0026 7,577.73 051223 N 0026.0 0028-1 -31,398.62 051123 N 0034.0 DAO CORRECTING ENTRY 0030 58,585.44 060223 N 0095.0 0031 34,538.48 051123 N 0099.0 0033 7,451.98 050823 N 007 0 0034 6,502.19 050923 N 008 0 0035 6,399.04 051023 N 009 0 0036 6,932.41 051123 N 010 0 0037 2,116.51 051123 N 010A 0 0038 10,497.28 051223 N 011 0 0039 6,740.58 051223 N 011A 0 0040 1,500.94 051423 N 012 0 0041 867.56 051423 N 012A 0 0042 7,348.52 051523 N 013 0 0043 7,534.38 051523 N 013A 0 0044 6,876.46 051623 N 014 0 0045 8,748.83 051623 N 014A 0 0046 6,576.67 051723 N 015 0 0047 7,589.18 051723 N 015A 0 0048 6,876.46 051823 N 016 0 0049 7,631.71 051823 N 016A 0 0050 8,979.88 051923 N 017 0 0051 9,972.58 051923 N 017A 0 0052 1,838.76 052123 N 018 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/10/23 EST. NO. 002 TIME 10:35 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 --------------------------------------------------------------------------- 0054 9,348.53 052223 N 019 0 0055 10,022.49 052223 N 019A 0 0056 7,215.25 052323 N 020 0 0057 9,995.58 052323 N 020A 0 0058 8,333.03 052423 N 021 0 0058-1 -8,333.03 052423 N 021 0 DAO CORRECTING ENTRY 0058-2 8,466.70 052423 N 021 0 DAO CORRECTING ENTRY 0059 8,960.63 052423 N 021A 0 0060 3,715.11 052523 N 022 0 0061 4,019.09 052623 N 023 0 0062 45,498.71 051523 N 0067.0 0063 38,005.43 051623 N 0053.0 0064 37,981.32 051723 N 0059.0 0065 45,801.86 051823 N 0063.0 0066 43,701.93 051923 N 0065.0 0067 48,647.13 052223 N 0070.0 0068 39,830.73 052323 N 0074.0 0069 36,679.79 052423 N 0078.0 0070 56,088.41 053123 N 0036.0 0071 44,875.98 060223 N 0042.0 0072 69,830.23 060123 N 0050.0 0073 62,141.32 060523 N 0083.0 0074 52,181.91 060623 N 0087.0 0075 71,459.22 060723 N 0091.0 0076 41,536.11 060823 N 0098.0 0077 23,606.05 060123 N 0049.0 0078 43,900.40 060923 N 0102.0 0079 22,705.95 053123 N 0035.0 0080 101,302.07 051623 N 0054.0 0081 17,038.24 051623 N 0055.0 0082 15,392.11 051723 N 0057.0 0083 107,367.04 051723 N 0058.0 0084 112,147.42 051823 N 0062.0 0085 14,306.81 051823 N 0064.0 0086 67,124.90 051923 N 0066.0 0087 97,406.44 051523 N 0068.0 0088 22,888.03 051523 N 0072.0 0089 13,768.24 051923 N 0073.0 0090 8,479.10 052523 N 0044.0 0091 118,495.07 052223 N 0071.0 0092 100,967.11 052323 N 0075.0 0093 15,447.50 052323 N 0076.0 0094 28,016.50 052223 N 0077.0 0095 79,657.46 052423 N 0079.0 0096 15,649.44 052423 N 0081.0 0097 129,979.56 042823 N 0005.0 0098 151,637.05 052223 N 0041.0 0099 382.14 050523 N 0003.0 0100 995.72 050823 N 0004.0 0101 13,865.60 043023 N 0020.0 0102 764.24 060823 N 0104.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/10/23 EST. NO. 002 TIME 10:35 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 --------------------------------------------------------------------------- 0103 1,424.02 060723 N 0105.0 0104 593.24 042823 N 0106.0 0105 1,186.48 050123 N 0107.0 0106 1,186.48 051123 N 0108.0 0107 1,186.48 051223 N 0109.0 0108 1,186.48 051523 N 0110.0 0109 1,186.48 051623 N 0111.0 0110 1,186.48 051723 N 0112.0 0111 1,186.48 051823 N 0113.0 0112 1,186.48 051923 N 0114.0 0113 1,186.48 052223 N 0115.0 0114 1,186.48 052323 N 0116.0 0115 1,186.48 052423 N 0117.0 0116 72,589.50 051523 N 0027.0 0117 20,840.81 060223 N 0043.0 0118 27,743.36 060523 N 0051.0 0119 13,856.99 060523 N 0084.0 0120 11,781.61 060623 N 0088.0 0121 17,906.05 060723 N 0092.0 0122 11,458.74 060823 N 0097.0 0123 11,348.93 060923 N 0101.0 0124 75,517.01 060523 N 0052.0 0125 1,186.48 053123 N 0056.0 0126 1,186.48 060523 N 0060.0 0127 1,186.48 060223 N 0061.0 0128 1,186.48 060623 N 0069.0 0130 1,186.48 060123 N 0085.0 0131 1,186.48 060823 N 0089.0 0132 1,186.48 060923 N 0093.0 0133 1,923.61 053023 N 024 0 0134 9,425.03 053123 N 025 0 0135 9,476.32 060123 N 026 0 0136 10,952.18 060223 N 027 0 0137 1,739.89 060423 N .028 0 0138 9,323.24 060523 N .029 0 0139 8,300.77 060623 N .030 0 0140 10,782.66 060723 N .031 0 0141 6,921.29 060823 N .032 0 0142 12,175.66 060923 N .033 0 2,976,283.27 TOTAL THIS ESTIMATE 263,646.57 TOTAL PREVIOUS ESTIMATE 3,239,929.84 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 10:35 AM R.E. NAME: ZAMANIAN, AMIR 03-4J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/23 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7204 TIME 10:35 AM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 08/10/23 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7204 TIME 10:35 AM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: ZAMANIAN, AMIR 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 2,976,283.27 3,239,929.84 SUBTOTAL AMOUNT EARNED 2,976,283.27 3,239,929.84 ORIGINAL CONTRACT AMOUNT 6,820.00 TOTAL WORK COMPLETED 2,976,283.27 3,239,929.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,966,283.27 3,229,929.84 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 09/30/23 29 37 0 0 52% 48% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER