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 11/13/23 EST. NO. 006 TIME 01:35 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 0223 40,376.84 E.W. @ F.A.(+) 091123 N 0201.0 0225 15,448.32 091223 N 0204.0 0226 90,210.69 091223 N 0205.0 0227 5,057.90 091223 N 0227.0 0228 3,165.94 091323 N 0206.0 0229 9,813.37 091323 N 0207.0 0230 36,672.26 091323 N 0208.0 0231 166,081.06 091323 N 0209.0 0232 2,648.16 091323 N 0210.0 0233 8,651.67 091423 N 0211.0 0234 27,198.05 091423 N 0212.0 0235 143,869.12 091423 N 0213.0 0236 520.60 090823 N 0224.0 0237 849.57 090923 N 0225.0 0238 632.36 091023 N 0226.0 0239 157,463.27 091123 N 0228.0 0240 164,662.23 091823 N 0230.0 0241 8,890.41 062023 N 0231.0 0244 3,154.26 100223 N 0235.0 0245 3,714.82 100323 N 0236.0 0250 5,352.51 100423 N 0241.0 0252 4,123.47 100523 N 0243.0 0253 3,033.72 100623 N 0244.0 0256 56,724.46 100423 N 0247.0 0259 57,242.06 100523 N 0250.0 0261 48,788.94 100623 N 0252.0 0264 26,900.81 091823 N 0215.0 0265 151,837.42 091823 N 0216.0 0268 24,280.32 091923 N 0219.0 0269 145,500.11 091923 N 0220.0 0271 29,611.24 092023 N 0222.0 0272 136,636.31 092023 N 0223.0 1,579,112.27 TOTAL THIS ESTIMATE 5,268,802.84 TOTAL PREVIOUS ESTIMATE 6,847,915.11 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 11/13/23 EST. NO. 006 TIME 01:35 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 0.00 -26,000.00 TOTAL DEDUCTIONS 0.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7204 TIME 01:35 PM ESTIMATE NO. 006 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 11/06/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 11/13/23 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7204 TIME 01:35 PM ESTIMATE NO. 006 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 11/06/23 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,579,112.27 6,847,915.11 SUBTOTAL AMOUNT EARNED 1,579,112.27 6,847,915.11 ORIGINAL CONTRACT AMOUNT 6,820.00 TOTAL WORK COMPLETED 1,579,112.27 6,847,915.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -26,000.00 TOTAL 1,579,112.27 6,821,915.11 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 12/05/23 43 92 0 0 89% 72% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER