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 10/02/23 EST. NO. 002 TIME 11:16 AM 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 0001-1 -14,857.59 E.W. @ F.A.(+) 042423 N 0002.0 DAO CORRECTING ENTRY 0014 3,605.80 060523 N 0003.1 0015 2,291.98 060823 N 0005.1 0016 5,224.18 061223 N 0008.1 0017 5,677.93 061623 N 0010.1 0018 5,224.18 061523 N 0013.1 0019 2,353.45 061423 N 0009.1 0020 5,224.18 062023 N 0011.1 0021 1,579.05 062023 N 0011.2 0022 5,224.18 062123 N 0012.1 0023 4,779.50 061923 N 0014.1 0036 1,997.92 072623 N 0040.0 0037 10,190.53 072723 N 0041.0 0038 1,997.92 072823 N 0042.0 0039 2,613.74 073123 N 0043.0 0040 2,613.74 080123 N 0044.0 0041 13,751.85 081123 N 0045.0 0042 13,350.20 061323 N 0007.0 0043 26,121.35 072023 N 0015.0 0044 13,638.04 072123 N 0016.0 0045 15,296.49 080423 N 0017.0 0047 10,691.42 081623 N 0037.0 0049 78,545.20 081623 N 0047.0 0052 1,836.54 061223 N 0008.2 0053 3,158.10 080823 N 0022.1 0054 1,643.91 080923 N 0024.1 0055 55.76 081123 N 0027.1 0056 2,198.40 081623 N 0037.2 0057 106.19 081823 N 0046.1 0058 10,612.02 082323 N 0052.0 0059 7,760.88 082423 N 0053.0 0060 715.47 081023 N 0054.0 0068 378.88 062023 N 0011.3 0069 1,579.05 081123 N 0027.2 0070 1,579.05 081023 N 0034.1 0071 1,579.05 081723 N 0038.3 0072 2,030.14 061223 N 0008.3 0073 5,196.95 080423 N 0017.1 0074 5,045.70 080823 N 0022.2 0075 5,045.70 080823 N 0023.1 0076 5,045.70 080923 N 0024.2 0077 5,045.70 080923 N 0025.1 0078 10,091.40 081123 N 0027.3 0079 5,196.95 081423 N 0028.1 0080 5,045.70 081023 N 0033.1 0081 5,045.70 081023 N 0034.2 0082 8,742.01 081623 N 0037.3 0083 5,045.70 081723 N 0038.4 0084 5,196.95 081523 N 0039.2 0085 5,045.70 081823 N 0046.2 0086 8,420.59 082823 N 0061.0 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 10/02/23 EST. NO. 002 TIME 11:16 AM 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 --------------------------------------------------------------------------- 0087 8,201.63 082923 N 0062.0 0088 7,737.67 083023 N 0063.0 0089 8,343.79 083123 N 0064.0 359,862.22 TOTAL THIS ESTIMATE 187,302.78 TOTAL PREVIOUS ESTIMATE 547,165.00 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 10/02/23 EST. NO. 002 TIME 11:16 AM 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 10/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 11:16 AM ESTIMATE NO. 002 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 09/29/23 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 10/02/23 LOCATION RERUN 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 10/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 11:16 AM ESTIMATE NO. 002 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 09/29/23 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 10/02/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 359,862.22 547,165.00 SUBTOTAL AMOUNT EARNED 359,862.22 547,165.00 ORIGINAL CONTRACT AMOUNT 12,279.00 TOTAL WORK COMPLETED 359,862.22 547,165.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 359,862.22 547,165.00 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 06/05/23 04/19/23 01/12/24 81 34 0 0 13% 81% PROGRESS UNSATISFACTORY NIKZAD, ALI RESIDENT ENGINEER