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 10/14/23 EST. NO. 003 TIME 01:58 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 0024 3,781.25 E.W. @ F.A.(+) 061623 N 0010.2 0025 3,107.99 080823 N 0022.0 0026 6,181.61 080823 N 0023.0 0027 5,702.54 080923 N 0024.0 0028 4,596.82 080923 N 0025.0 0029 8,625.79 051723 N 0026.0 0090 9,806.61 090523 N 0065.0 0091 10,489.53 090623 N 0066.0 0092 4,854.60 090723 N 0067.0 0093 10,494.74 090723 N 0068.0 0094 11,661.61 090823 N 0069.0 0096 13,395.48 091223 N 0071.0 0112 6,820.85 082523 N 0057.2 0120 9,442.54 091323 N 0072.0 0145 6,591.31 081423 N 0056.0 0152 45,080.97 082223 N 0048.0 160,634.24 TOTAL THIS ESTIMATE 547,165.00 TOTAL PREVIOUS ESTIMATE 707,799.24 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 10/14/23 EST. NO. 003 TIME 01:58 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 10/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 01:58 PM ESTIMATE NO. 003 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 10/14/23 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 10/14/23 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 10/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 01:58 PM ESTIMATE NO. 003 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 10/14/23 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 10/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,634.24 707,799.24 SUBTOTAL AMOUNT EARNED 160,634.24 707,799.24 ORIGINAL CONTRACT AMOUNT 12,279.00 TOTAL WORK COMPLETED 160,634.24 707,799.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,634.24 707,799.24 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 91 34 0 0 17% 91% PROGRESS UNSATISFACTORY NIKZAD, ALI RESIDENT ENGINEER