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 04/04/24 EST. NO. 007 TIME 12:31 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 0030 5,114.43 E.W. @ F.A.(+) 081123 N 0027.0 0031 409.44 081423 N 0028.0 0048 3,295.77 081123 N 0036.0 0067 2,183.09 082523 N 0059.0 0097 1,436.88 080823 N 0023.2 0098 1,436.88 080923 N 0024.3 0099 1,436.88 081123 N 0027.4 0100 1,436.88 081023 N 0034.3 0101 89.56 081623 N 0037.4 0102 89.56 081823 N 0046.3 0103 89.56 082323 N 0052.2 0104 89.56 082423 N 0053.2 0105 236.19 080823 N 0022.3 0106 236.19 080923 N 0024.4 0107 236.19 081123 N 0027.5 0108 236.19 081023 N 0034.4 0109 2,545.86 080423 N 0017.2 0110 2,545.86 080823 N 0022.4 0111 4,186.75 080823 N 0022.5 0113 1,269.29 072123 N 0016.2 0114 1,579.05 081823 N 0046.4 0115 1,579.05 082323 N 0052.3 0116 1,579.05 082423 N 0053.3 0117 1,579.05 082923 N 0062.1 0122 526.25 091423 N 0073.0 0126 3,324.52 091823 N 0077.0 0129 3,854.07 092123 N 0080.0 0131 5,224.00 092223 N 0082.0 0134 247.61 072123 N 0016.1 0135 1,258.63 072423 N 0018.0 0136 1,584.01 080123 N 0019.0 0138 1,398.46 071323 N 0029.0 0140 1,398.46 072623 N 0031.0 0141 1,828.15 072723 N 0032.0 0142 804.82 081723 N 0038.2 0144 2,162.35 080923 N 0055.0 0146 743.93 082523 N 0057.1 0147 1,366.79 081623 N 0060.0 0148 712.86 081123 N 0035.0 0149 226.72 081623 N 0037.1 0150 226.72 081723 N 0038.1 0151 365.44 081523 N 0039.1 0153 5,360.53 092623 N 0083.0 0154 4,869.27 092723 N 0085.0 0155 3,971.76 092823 N 0086.0 0156 1,548.80 061523 N 0013.2 0157 36.18 082423 N 0053.4 0158 531.13 091123 N 0070.2 0172 3,971.76 100223 N 0091.0 0174 420.54 062323 N 0089.0 0181 61.88 061223 N 0093.0 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 04/04/24 EST. NO. 007 TIME 12:31 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 --------------------------------------------------------------------------- 0182 61.88 061323 N 0094.0 0183 61.88 061423 N 0095.0 0184 61.88 061523 N 0096.0 0185 61.88 061623 N 0097.0 0186 37.11 081123 N 0100.0 0187 37.11 081423 N 0101.0 0188 37.11 081523 N 0102.0 0189 37.11 081623 N 0103.0 0190 37.11 081723 N 0104.0 0191 37.11 081823 N 0105.0 0192 37.11 082123 N 0106.0 0193 89.56 082523 N 0107.0 0194 89.56 090523 N 0108.0 0195 89.56 090623 N 0109.0 0196 89.56 090723 N 0110.0 0197 89.56 090823 N 0111.0 0198 89.56 091123 N 0112.0 0199 89.56 091223 N 0113.0 0200 89.56 091323 N 0114.0 0203 3,971.76 100423 N 0115.0 0213 3,971.76 100523 N 0118.0 0216 2,732.81 101023 N 0121.0 0217 3,803.71 101123 N 0122.0 0218 3,558.52 101223 N 0123.0 0219 1,633.26 090623 N 0124.0 0220 3,971.76 100323 N 0125.0 0221 2,272.74 101323 N 0126.0 0222 1,633.26 090723 N 0068.2 0223 2,184.29 091123 N 0070.3 0224 3,499.22 091823 N 0076.2 0227 2,208.54 101623 N 0128.0 0228 1,943.12 101723 N 0134.0 0229 3,482.52 101823 N 0135.0 0230 3,482.52 101923 N 0136.0 0231 2,607.50 091223 N 0130.0 0233 1,633.50 091923 N 0132.0 0236 3,278.00 060523 N 0003.2 0237 2,089.22 060823 N 0005.2 0239 2,083.61 060823 N 0005.4 0251 3,707.00 072123 N 0016.4 0253 1,323.03 080723 N 0021.1 0259 845.49 051723 N 0026.1 0267 1,439.66 081623 N 0037.5 0283 5,604.50 082823 N 0061.3 0285 5,604.50 082923 N 0062.4 0287 5,604.50 083023 N 0063.3 0289 5,604.50 083123 N 0064.3 0312 3,971.76 092923 N 0090.1 0314 4,869.27 092523 N 0092.1 0316 3,630.00 082723 N 0116.1 0368 1,633.26 090823 N 0069.3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/04/24 EST. NO. 007 TIME 12:31 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 --------------------------------------------------------------------------- 0369 1,651.65 091323 N 0072.3 0370 4,308.81 101623 N 0127.1 0372 4,969.47 101823 N 0156.1 0373 5,619.97 102023 N 0158.1 0387 6,006.75 112023 N 0177.0 0388 3,733.88 112123 N 0178.0 0389 3,048.99 012224 N 0179.0 0391 4,724.50 012224 N 0179.1 0392 10,707.60 012224 N 0179.2 0394 5,114.43 081123 N 0027.7 0395 5,612.16 022324 N 0181.0 0396 3,696.00 022324 N 0181.1 0397 1,633.26 090523 N 0182.0 0398 6,067.53 091823 N 0183.0 0399 9,268.36 091923 N 0184.0 0400 3,266.52 092223 N 0186.0 263,475.59 TOTAL THIS ESTIMATE 2,647,931.04 TOTAL PREVIOUS ESTIMATE 2,911,406.63 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 04/04/24 EST. NO. 007 TIME 12:31 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 04/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 12:31 PM ESTIMATE NO. 007 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 04/04/24 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/04/24 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 04/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 12:31 PM ESTIMATE NO. 007 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 04/04/24 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 263,475.59 2,911,406.63 SUBTOTAL AMOUNT EARNED 263,475.59 2,911,406.63 ORIGINAL CONTRACT AMOUNT 12,279.00 TOTAL WORK COMPLETED 263,475.59 2,911,406.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,475.59 2,911,406.63 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 05/13/24 127 116 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER