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 07/17/23 EST. NO. 001 TIME 07:51 PM R.E. NAME: NIKZAD, ALI 04-3Y2904 --------------------------------------------------------------------------- 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 0001 14,857.59 E.W. @ F.A.(+) 042423 N 0002.0 0002 4,671.50 050523 N 0001.0 0003 20,614.19 060523 N 0003.0 0004 11,215.73 060723 N 0004.0 0005 6,989.72 060823 N 0005.0 0006 28,199.05 061623 N 0006.0 0007 24,507.15 061223 N 0008.0 0008 19,738.12 061423 N 0009.0 0009 22,291.84 061623 N 0010.0 0010 8,348.30 062023 N 0011.0 0011 8,331.66 062123 N 0012.0 0012 8,577.13 061523 N 0013.0 0013 8,960.80 061923 N 0014.0 187,302.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 187,302.78 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 07/17/23 EST. NO. 001 TIME 07:51 PM R.E. NAME: NIKZAD, ALI 04-3Y2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 07:51 PM ESTIMATE NO. 001 BID OPENING 04/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/23 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/17/23 LOCATION PROGRESS ESTIMATE 04-SCL-17-0.0 ----------------- GRANITE ROCK COMPANY SCL 17 - GUARDRAIL REPAIRS, CONCRETE BARRI 5225 HELLYER AVE, SUITE 220 SCL 17 - GUARDRAIL REPAIRS, CONCRETE BARRI SAN JOSE, CA 95138 SCL 17 - GUARDRAIL REPAIRS, CONCRETE BARRI DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E GUARDRAIL, KRAIL, CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 GUARDRAIL, KRAIL, CONCRETE BARRIER LS 12,279.0000 12,279.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 07:51 PM ESTIMATE NO. 001 BID OPENING 04/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/23 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 07/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,302.78 187,302.78 SUBTOTAL AMOUNT EARNED 187,302.78 187,302.78 ORIGINAL CONTRACT AMOUNT 12,279.00 TOTAL WORK COMPLETED 187,302.78 187,302.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,302.78 187,302.78 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 06/13/23 100 04/27/23 04/27/23 11/22/23 10 19 0 0 5% 10% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER