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 03/08/24 EST. NO. 011 TIME 08:22 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/08/24 EST. NO. 011 TIME 08:22 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 DEDUCTION LTTR 9/23 -8,000.00 005 DEDUCT LETTER 12/23 -1,000.00 010 RETURN LETTER 7/23 10,000.00 011 RETURN LETTER 8/23 8,000.00 011 RETURN LETTER 9/23 8,000.00 011 RETURN LETTER 12/23 1,000.00 011 27,000.00 0.00 TOTAL DEDUCTIONS 27,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7204 TIME 08:22 AM ESTIMATE NO. 011 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 01/19/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 03/08/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,820.00 1.000 6,820 PROGRAM CAS145 PAGE 2 DATE 03/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J7204 TIME 08:22 AM ESTIMATE NO. 011 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 01/19/24 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 03/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,820.00 6,820.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,577,777.29 SUBTOTAL AMOUNT EARNED 6,820.00 7,584,597.29 ORIGINAL CONTRACT AMOUNT 6,820.00 TOTAL WORK COMPLETED 6,820.00 7,584,597.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 27,000.00 0.00 TOTAL 33,820.00 7,584,597.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/26/23 60 04/27/23 05/01/23 01/19/24 43 142 0 0 100% 100% ZAMANIAN, AMIR RESIDENT ENGINEER