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 02/12/24 EST. NO. 006 TIME 05:33 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 0032 4,006.03 E.W. @ F.A.(+) 081023 N 0033.0 0033 5,681.91 081023 N 0034.0 0035 7,285.99 081523 N 0039.0 0050 6,712.46 082123 N 0049.0 0125 8,838.58 091823 N 0076.0 0127 8,838.58 091923 N 0078.0 0130 6,068.25 092123 N 0081.0 0139 8,110.21 072523 N 0030.0 0205 5,045.70 091823 N 0076.1 0206 5,045.70 091923 N 0078.1 0207 5,045.70 092023 N 0079.1 0208 5,196.95 092123 N 0080.1 0209 5,196.95 092223 N 0082.1 0211 1,246.49 091823 N 0077.1 0212 681.20 080323 N 0117.0 0235 5,541.70 100923 N 0129.0 0238 4,455.00 060823 N 0005.3 0240 8,271.23 061323 N 0007.1 0241 4,617.25 061323 N 0007.2 0242 4,749.25 061223 N 0008.4 0243 5,161.75 061623 N 0010.3 0244 4,749.25 062023 N 0011.4 0245 4,749.25 062123 N 0012.2 0246 4,749.25 061523 N 0013.3 0247 4,345.00 061923 N 0014.2 0249 4,675.00 072023 N 0015.4 0252 4,724.50 080423 N 0017.3 0255 4,587.00 080823 N 0022.6 0256 4,587.00 080823 N 0023.3 0257 4,587.00 080923 N 0024.5 0258 4,587.00 080923 N 0025.2 0260 7,073.00 051723 N 0026.2 0262 4,724.50 081423 N 0028.2 0263 4,587.00 072523 N 0030.2 0264 4,587.00 072623 N 0031.2 0265 4,587.00 081023 N 0033.2 0266 4,587.00 081023 N 0034.5 0268 6,638.50 081623 N 0037.6 0269 4,587.00 081723 N 0038.6 0270 4,587.00 081723 N 0038.7 0271 4,724.50 081523 N 0039.3 0272 4,587.00 081823 N 0046.5 0279 4,862.00 082323 N 0052.4 0280 4,862.00 082423 N 0053.5 0281 8,055.15 082523 N 0058.1 0282 4,862.00 082523 N 0058.2 0284 4,752.00 082823 N 0061.4 0286 4,999.50 082923 N 0062.5 0290 4,724.50 083123 N 0064.4 0291 4,587.00 090523 N 0065.2 0292 4,724.50 090623 N 0066.2 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 02/12/24 EST. NO. 006 TIME 05:33 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 --------------------------------------------------------------------------- 0293 4,724.50 090723 N 0068.3 0294 4,724.50 090823 N 0069.2 0295 4,724.50 091123 N 0070.4 0296 4,587.00 091223 N 0071.2 0297 4,587.00 091323 N 0072.2 0298 6,788.77 091423 N 0074.1 0299 4,587.00 091423 N 0074.2 0300 8,140.27 091523 N 0075.1 0301 4,587.00 091523 N 0075.2 0302 4,587.00 091823 N 0076.3 0303 4,587.00 091923 N 0078.3 0304 4,587.00 092023 N 0079.2 0305 4,724.50 092123 N 0080.2 0306 4,724.50 092223 N 0082.2 0307 3,107.50 092623 N 0084.1 0308 3,107.50 092723 N 0085.2 0309 3,107.50 092823 N 0086.2 0311 6,501.00 073123 N 0088.1 0313 3,520.00 092923 N 0090.2 0315 3,107.50 092523 N 0092.2 0317 6,315.23 060723 N 0004.1 0318 4,455.00 060723 N 0004.2 0319 899.75 092623 N 0083.1 0320 899.75 092723 N 0085.3 0321 1,799.49 092823 N 0086.3 0322 4,724.50 100223 N 0091.1 0323 4,724.50 100423 N 0115.1 0324 4,056.25 100523 N 0118.1 0325 4,724.50 100623 N 0119.1 0326 4,427.50 100923 N 0120.1 0327 4,427.50 101023 N 0121.1 0328 4,427.50 101123 N 0122.1 0329 4,427.50 101223 N 0123.1 0330 4,724.50 100323 N 0125.1 0331 4,427.50 101323 N 0126.1 0332 5,137.00 101623 N 0128.1 0333 4,862.00 101723 N 0134.1 0334 4,999.50 101823 N 0135.1 0335 5,137.00 101923 N 0136.1 0371 6,189.15 101723 N 0155.1 0383 17,149.94 110923 N 0173.0 0384 23,589.50 122023 N 0174.0 483,471.88 TOTAL THIS ESTIMATE 2,164,459.16 TOTAL PREVIOUS ESTIMATE 2,647,931.04 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 02/12/24 EST. NO. 006 TIME 05:33 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 02/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 05:33 PM ESTIMATE NO. 006 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 02/09/24 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 02/12/24 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 02/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 05:33 PM ESTIMATE NO. 006 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 02/09/24 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 02/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 483,471.88 2,647,931.04 SUBTOTAL AMOUNT EARNED 483,471.88 2,647,931.04 ORIGINAL CONTRACT AMOUNT 12,279.00 TOTAL WORK COMPLETED 483,471.88 2,647,931.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 483,471.88 2,647,931.04 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 03/18/24 127 77 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER