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 11/22/23 EST. NO. 004 TIME 01:19 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 0273 64,913.39 E.W. @ F.A.(+) 081623 N 0047.1 0274 37,257.01 082223 N 0048.1 0275 4,724.50 082123 N 0049.2 0276 4,947.25 082223 N 0050.2 0277 8,053.39 072423 N 0051.1 0278 5,582.51 072423 N 0051.2 0350 103,194.58 101623 N 0146.0 0351 742,644.67 092123 N 0147.0 971,317.30 TOTAL THIS ESTIMATE 707,799.24 TOTAL PREVIOUS ESTIMATE 1,679,116.54 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 11/22/23 EST. NO. 004 TIME 01:19 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 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 01:19 PM ESTIMATE NO. 004 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 11/21/23 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 11/22/23 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 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 01:19 PM ESTIMATE NO. 004 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 11/21/23 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 971,317.30 1,679,116.54 SUBTOTAL AMOUNT EARNED 971,317.30 1,679,116.54 ORIGINAL CONTRACT AMOUNT 12,279.00 TOTAL WORK COMPLETED 971,317.30 1,679,116.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 971,317.30 1,679,116.54 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 01/18/24 114 38 0 0 41% 100% PROGRESS UNSATISFACTORY NIKZAD, ALI RESIDENT ENGINEER