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 09/19/23 EST. NO. 004 TIME 07:26 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 0153 9,395.77 E.W. @ F.A.(+) 073123 N 0152.0 0154-1 -10,598.13 073123 N 0153.0 DAO CORRECTING ENTRY 0154-2 8,389.40 073123 N 0153.0 DAO CORRECTING ENTRY 0157 9,370.12 080123 N 0156.0 0158 8,288.21 080123 N 0157.0 0159 33,991.71 080123 N 0158.0 0164 4,077.76 080123 N 0176.0 0165 3,410.32 073123 N 0177.0 0166 7,839.60 080223 N 0160.0 0167 5,070.62 080223 N 0161.0 0168 31,887.70 080223 N 0162.0 0169 7,997.16 080323 N 0163.0 0170 2,261.22 080323 N 0164.0 0171 34,529.71 080323 N 0165.0 0172 800.49 072923 N 0172.0 0173 8,868.45 080723 N 0173.0 0174 2,699.90 080723 N 0174.0 0175 38,194.23 080723 N 0175.0 0176 52,707.77 080723 N 0178.0 0177 1,137.40 051023 N 0180.0 0178 1,972.10 073023 N 043 0 0179 13,622.37 073123 N 044 0 0180 14,113.63 080123 N 045 0 0181 12,396.92 080223 N 046 0 0182 17,251.39 080323 N 047 0 0183 1,659.14 080623 N 048 0 0184 12,907.07 080723 N 049 0 0185 15,290.18 080823 N 050 0 0186 6,919.01 080923 N 051 0 0187 19,916.06 081023 N 052 0 0188 889.71 081123 N 053 0 0189 766.02 072723 N 054 0 0190 766.02 072823 N 055 0 0191 766.02 072923 N 056 0 0192 766.02 073023 N 057 0 0193 287.25 080323 N 058 0 0194 766.02 080423 N 059 0 0195 766.02 080523 N 060 0 0196 766.02 080623 N 061 0 0197 25,891.91 080723 N 0179.0 0198 1,795.18 080423 N 0181.0 0199 28,989.51 080123 N 0182.0 0200 9,704.96 080823 N 0183.0 0201 3,422.43 080823 N 0184.0 0202 38,973.59 080823 N 0185.0 0203 6,145.81 080823 N 0186.0 0204 8,637.21 080923 N 0187.0 0205 10,031.42 081023 N 0188.0 0206 37,989.88 081023 N 0190.0 0207 7,407.25 081023 N 0191.0 0208 3,322.80 081123 N 0192.0 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 09/19/23 EST. NO. 004 TIME 07:26 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 --------------------------------------------------------------------------- 0209 67,236.92 073123 N 0196.0 0210 2,077.75 072123 N 062 0 0211 766.02 072223 N 063 0 0212 766.02 072323 N 064 0 0213 766.02 072423 N 065 0 0214 766.02 072523 N 066 0 0215 766.02 072623 N 067 0 0216 537.90 081423 N 0195.0 0217 760.87 081123 N 0197.0 0218 23,811.52 080323 N 0198.0 663,473.39 TOTAL THIS ESTIMATE 4,458,492.21 TOTAL PREVIOUS ESTIMATE 5,121,965.60 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 09/19/23 EST. NO. 004 TIME 07:26 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 DEDUCT LTTR 7/23 -1,000.00 003 DEDUCT LTTR 8/23 -8,000.00 004 RTN LTTR 7/23 1,000.00 004 -7,000.00 -18,000.00 TOTAL DEDUCTIONS -7,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7204 TIME 07:26 AM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 09/19/23 LOCATION RERUN 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7204 TIME 07:26 AM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 663,473.39 5,121,965.60 SUBTOTAL AMOUNT EARNED 663,473.39 5,121,965.60 ORIGINAL CONTRACT AMOUNT 6,820.00 TOTAL WORK COMPLETED 663,473.39 5,121,965.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -18,000.00 TOTAL 656,473.39 5,103,965.60 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 10/16/32 42 58 0 0 67% 70% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER