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 11/01/24 EST. NO. 008 TIME 12:43 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 0004-1 -11,215.73 E.W. @ F.A.(+) 060723 N 0004.0 DAO CORRECTING ENTRY 0005-1 -6,989.72 060823 N 0005.0 DAO CORRECTING ENTRY 0006-1 -28,199.05 061623 N 0006.0 DAO CORRECTING ENTRY 0014-1 -3,605.80 060523 N 0003.1 DAO CORRECTING ENTRY 0015-1 -2,291.98 060823 N 0005.1 DAO CORRECTING ENTRY 0016-1 -5,224.18 061223 N 0008.1 DAO CORRECTING ENTRY 0017-1 -5,677.93 061623 N 0010.1 DAO CORRECTING ENTRY 0018-1 -5,224.18 061523 N 0013.1 DAO CORRECTING ENTRY 0020-1 -5,224.18 062023 N 0011.1 DAO CORRECTING ENTRY 0023-1 -4,779.50 061923 N 0014.1 DAO CORRECTING ENTRY 0029-1 -8,625.79 051723 N 0026.0 DAO CORRECTING ENTRY 0030-1 -5,114.43 081123 N 0027.0 DAO CORRECTING ENTRY 0042-1 -13,350.20 061323 N 0007.0 DAO CORRECTING ENTRY 0043-1 -26,121.35 072023 N 0015.0 DAO CORRECTING ENTRY 0044-1 -13,638.04 072123 N 0016.0 DAO CORRECTING ENTRY 0049-1 -78,545.20 081623 N 0047.0 DAO CORRECTING ENTRY 0066-1 -13,403.35 082523 N 0058.0 DAO CORRECTING ENTRY 0073-1 -5,196.95 080423 N 0017.1 DAO CORRECTING ENTRY 0074-1 -5,045.70 080823 N 0022.2 DAO CORRECTING ENTRY 0075-1 -5,045.70 080823 N 0023.1 DAO CORRECTING ENTRY 0076-1 -5,045.70 080923 N 0024.2 DAO CORRECTING ENTRY 0077-1 -5,045.70 080923 N 0025.1 DAO CORRECTING ENTRY 0078-1 -10,091.40 081123 N 0027.3 DAO CORRECTING ENTRY 0079-1 -5,196.95 081423 N 0028.1 DAO CORRECTING ENTRY 0080-1 -5,045.70 081023 N 0033.1 DAO CORRECTING ENTRY 0081-1 -5,045.70 081023 N 0034.2 DAO CORRECTING ENTRY 0082-1 -8,742.01 081623 N 0037.3 DAO CORRECTING ENTRY 0083-1 -5,045.70 081723 N 0038.4 DAO CORRECTING ENTRY 0084-1 -5,196.95 081523 N 0039.2 DAO CORRECTING ENTRY 0085-1 -5,045.70 081823 N 0046.2 DAO CORRECTING ENTRY 0123-1 -11,834.47 091423 N 0074.0 DAO CORRECTING ENTRY 0124-1 -13,185.97 091523 N 0075.0 DAO CORRECTING ENTRY 0132 3,873.97 072023 N 0015.1 0133 145.20 072023 N 0015.2 0137-1 -11,414.43 080723 N 0021.0 DAO CORRECTING ENTRY 0143-1 -14,194.14 072423 N 0051.0 DAO CORRECTING ENTRY 0152-1 -45,080.97 082223 N 0048.0 DAO CORRECTING ENTRY 0159-1 -24,497.54 090123 N 0087.0 DAO CORRECTING ENTRY 0161-1 -5,045.70 072623 N 0031.1 DAO CORRECTING ENTRY 0164-1 -10,012.75 083023 N 0063.1 DAO CORRECTING ENTRY 0201-1 -8,287.52 092523 N 0092.0 DAO CORRECTING ENTRY 0205-1 -5,045.70 091823 N 0076.1 DAO CORRECTING ENTRY 0206-1 -5,045.70 091923 N 0078.1 DAO CORRECTING ENTRY 0207-1 -5,045.70 092023 N 0079.1 DAO CORRECTING ENTRY 0208-1 -5,196.95 092123 N 0080.1 DAO CORRECTING ENTRY 0209-1 -5,196.95 092223 N 0082.1 DAO CORRECTING ENTRY 0214 2,910.16 100623 N 0119.0 0215 2,910.16 100923 N 0120.0 0361-1 -2,896.70 101923 N 0157.0 DAO CORRECTING ENTRY 0374 2,991.12 121823 N 0161.0 0375 291.61 121623 N 0164.0 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 11/01/24 EST. NO. 008 TIME 12:43 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 --------------------------------------------------------------------------- 0376 786.50 120123 N 0165.0 0379 99.26 112223 N 0168.0 0380 291.61 111623 N 0169.0 0381 884.17 110823 N 0170.0 0382 1,909.38 103123 N 0171.0 0383-1 -17,149.94 110923 N 0173.0 DAO CORRECTING ENTRY 0385 1,023.61 122223 N 0175.0 0386 884.17 120623 N 0176.0 0390 2,535.50 012324 N 0180.0 0392-1 -10,707.60 012224 N 0179.2 DAO CORRECTING ENTRY 0393 893.61 012224 N 0179.3 0401 14,173.50 110923 N 0173.1 0402 4,869.52 092023 N 0185.0 0403 22,447.86 072423 N 0187.0 0404 4,703.87 092223 N 0188.0 0405 3,696.00 062524 N 0189.0 0406 3,696.00 071124 N 0190.0 0407 6,594.54 082624 N 0191.0 0408 8,991.41 082824 N 0192.0 0409 7,089.70 082724 N 0193.0 0410 1,688.75 082724 N 0193.1 0411 6,254.75 082924 N 0194.0 0412 6,095.38 090324 N 0195.0 0413 12,377.66 090424 N 0196.0 0415 16,566.00 082624 N 0197.0 0416 10,850.71 090524 N 0199.0 0417 3,196.26 090624 N 0200.0 0418 11,372.93 090624 N 0201.0 0419 5,009.54 090924 N 0202.0 0420 4,637.38 091024 N 0203.0 0421 6,805.35 091124 N 0204.0 0422 6,555.94 091224 N 0205.0 0423 4,599.42 091324 N 0206.0 0424 6,789.39 091324 N 0207.0 0425 5,753.51 091624 N 0208.0 0426 4,808.80 091724 N 0209.0 0427 16,120.50 090624 N 0210.0 0428 7,954.83 090424 N 0196.2 0429 20,707.50 091324 N 0211.0 0430 21.68 090424 N 0196.3 0431 1,660.36 090624 N 0201.1 0432 3,802.79 091324 N 0206.1 0433 5,753.51 091824 N 0212.0 0434 4,557.46 091924 N 0213.0 0435 434.79 091724 N 0214.0 0436 3,172.71 092424 N 0216.0 0437 3,438.62 092524 N 0217.0 0438 3,438.62 092624 N 0218.0 0439 544.81 091624 N 0220.0 0440 2,365.72 091824 N 0221.0 0441 16,788.75 091924 N 0222.0 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 11/01/24 EST. NO. 008 TIME 12:43 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 --------------------------------------------------------------------------- 0442 7,260.00 093024 N 0223.0 0443 3,172.71 092724 N 0219.0 0444 21,375.75 093024 N 0230.0 0445 7,065.95 090424 N 0196.4 0446 1,976.67 100824 N 0231.0 0447 17,011.50 100424 N 0238.0 0448 4,474.31 101124 N 0235.0 0449 5,777.18 100924 N 0233.0 0450 5,777.18 101024 N 0234.0 0451 1,292.96 091024 N 0215.0 0452 3,438.62 093024 N 0224.0 0453 3,172.71 100124 N 0225.0 0454 3,172.71 100224 N 0226.0 0455 3,172.71 100324 N 0227.0 0456 3,172.71 100424 N 0228.0 0457 1,976.67 100724 N 0229.0 0458 1,169.45 100824 N 0232.0 0459 4,326.66 101424 N 0239.0 0471 153,812.13 101824 N 236.2 0471-1 -153,812.13 101824 N 236.2 DAO CORRECTING ENTRY 0473 670,895.50 101824 N NSTRUC 560,639.60 TOTAL THIS ESTIMATE 2,911,406.63 TOTAL PREVIOUS ESTIMATE 3,472,046.23 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 11/01/24 EST. NO. 008 TIME 12:43 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 11/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 12:43 PM ESTIMATE NO. 008 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 11/01/24 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 11/01/24 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 11/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 12:43 PM ESTIMATE NO. 008 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 11/01/24 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 11/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 560,639.60 3,472,046.23 SUBTOTAL AMOUNT EARNED 560,639.60 3,472,046.23 ORIGINAL CONTRACT AMOUNT 12,279.00 TOTAL WORK COMPLETED 560,639.60 3,472,046.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 560,639.60 3,472,046.23 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 12/31/24 172 217 0 0 85% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER