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 12/14/23 EST. NO. 005 TIME 09:19 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 0034 12,008.92 E.W. @ F.A.(+) 081723 N 0038.0 0046 10,704.98 081823 N 0046.0 0051 9,357.25 082223 N 0050.0 0065 9,248.64 082523 N 0057.0 0066 13,403.35 082523 N 0058.0 0095 11,661.61 091123 N 0070.0 0123 11,834.47 091423 N 0074.0 0124 13,185.97 091523 N 0075.0 0128 10,280.45 092023 N 0079.0 0137 11,414.43 080723 N 0021.0 0143 14,194.14 072423 N 0051.0 0159 24,497.54 090123 N 0087.0 0161 5,045.70 072623 N 0031.1 0164 10,012.75 083023 N 0063.1 0201 8,287.52 092523 N 0092.0 0225 19,596.86 091923 N 0078.2 0226 2,896.70 101623 N 0127.0 0232 15,935.42 091523 N 0131.0 0234 20,581.25 092023 N 0133.0 0248 20,978.85 072023 N 0015.3 0250 9,560.34 072123 N 0016.3 0254 9,174.00 080723 N 0021.2 0261 9,174.00 081123 N 0027.6 0288 9,102.50 083023 N 0063.4 0310 20,245.90 090123 N 0087.1 0336 21,450.00 091823 N 0137.0 0337 25,123.73 091823 N 0138.0 0338 25,635.50 061623 N 0006.2 0339 1,734.23 080423 N 0017.4 0340 1,579.05 083023 N 0063.5 0341 1,579.05 082123 N 0049.3 0342 1,579.05 082223 N 0050.3 0343 1,983.92 091223 N 0071.3 0344 1,633.26 092123 N 0080.3 0345 1,680.24 081623 N 0139.0 0346 10,410.04 091823 N 0142.0 0347 5,523.65 092723 N 0143.0 0348 291.49 101223 N 0144.0 0349 73.98 101223 N 0145.0 0352 5,296.72 110123 N 0148.0 0353 6,405.80 110223 N 0149.0 0354 7,511.14 110323 N 0150.0 0355 3,305.94 110623 N 0151.0 0356 3,305.94 110723 N 0152.0 0357 5,893.13 110823 N 0153.0 0359 2,896.70 101723 N 0155.0 0360 2,896.70 101823 N 0156.0 0361 2,896.70 101923 N 0157.0 0362 4,601.17 102023 N 0158.0 0363 390.13 092723 N 0085.4 0364 2,620.41 092523 N 0159.0 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 12/14/23 EST. NO. 005 TIME 09:19 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 --------------------------------------------------------------------------- 0365 399.30 082523 N 0140.0 0366 199.65 082523 N 0141.0 0367 24,062.46 110823 N 0160.0 485,342.62 TOTAL THIS ESTIMATE 1,679,116.54 TOTAL PREVIOUS ESTIMATE 2,164,459.16 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 12/14/23 EST. NO. 005 TIME 09:19 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 12/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 09:19 PM ESTIMATE NO. 005 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 12/13/23 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/14/23 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 12/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 09:19 PM ESTIMATE NO. 005 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 12/13/23 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 485,342.62 2,164,459.16 SUBTOTAL AMOUNT EARNED 485,342.62 2,164,459.16 ORIGINAL CONTRACT AMOUNT 12,279.00 TOTAL WORK COMPLETED 485,342.62 2,164,459.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 485,342.62 2,164,459.16 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 04/30/24 127 38 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY PROGRESS NIKZAD, ALI RESIDENT ENGINEER