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 10/19/23 EST. NO. 005 TIME 12:38 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 0219 1,076.73 E.W. @ F.A.(+) 091123 N 0199.0 0220 9,128.38 091123 N 0200.0 0221 115,140.38 091123 N 0202.0 0222 14,181.02 052423 N 0229.0 0224 7,310.73 091223 N 0203.0 146,837.24 TOTAL THIS ESTIMATE 5,121,965.60 TOTAL PREVIOUS ESTIMATE 5,268,802.84 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 10/19/23 EST. NO. 005 TIME 12:38 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 DEDUCT LTTR 8/23 -8,000.00 004 RTN LTTR 7/23 1,000.00 004 DEDUCTION LTTR 9/23 -8,000.00 005 -8,000.00 -26,000.00 TOTAL DEDUCTIONS -8,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7204 TIME 12:38 PM ESTIMATE NO. 005 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 10/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 10/19/23 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 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7204 TIME 12:38 PM ESTIMATE NO. 005 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 10/20/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 10/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,837.24 5,268,802.84 SUBTOTAL AMOUNT EARNED 146,837.24 5,268,802.84 ORIGINAL CONTRACT AMOUNT 6,820.00 TOTAL WORK COMPLETED 146,837.24 5,268,802.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -26,000.00 TOTAL 138,837.24 5,242,802.84 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 11/17/23 43 77 7 0 69% 64% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER