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 08/21/23 EST. NO. 003 TIME 01:24 PM 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 0032 6,290.78 E.W. @ F.A.(+) 050723 N 006 0 0053 1,016.08 052123 N 018A 0 0129 1,186.48 060723 N 0080.0 0143 9,433.16 052223 N 19.1 0 0143-1 -9,433.16 052223 N 19.1 0 DAO CORRECTING ENTRY 0144 352,314.62 073123 N 0100.0 0145 29,434.70 073123 N 0103.0 0146 76,833.09 073123 N 0146.0 0147 21,684.02 073123 N 0147.0 0148 18,251.52 080223 N 0148.0 0149 18,751.45 080723 N 0159.0 0150 499.33 072823 N 0118.0 0151 30,172.62 073123 N 0149.0 0152 655.28 073123 N 0151.0 0154 10,598.13 073123 N 0153.0 0156 5,445.77 073123 N 0155.0 0160 510,918.70 080323 N 0167.0 0161 53,170.43 073123 N 0168.0 0162 61,657.56 073123 N 0169.0 0163 19,681.81 073123 N 0170.0 1,218,562.37 TOTAL THIS ESTIMATE 3,239,929.84 TOTAL PREVIOUS ESTIMATE 4,458,492.21 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 08/21/23 EST. NO. 003 TIME 01:24 PM 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 DEDUCT LTTR 7/23 -1,000.00 003 -1,000.00 -11,000.00 TOTAL DEDUCTIONS -1,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7204 TIME 01:24 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 08/21/23 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7204 TIME 01:24 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,218,562.37 4,458,492.21 SUBTOTAL AMOUNT EARNED 1,218,562.37 4,458,492.21 ORIGINAL CONTRACT AMOUNT 6,820.00 TOTAL WORK COMPLETED 1,218,562.37 4,458,492.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -11,000.00 TOTAL 1,217,562.37 4,447,492.21 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 09/20/23 34 42 0 0 72% 57% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER