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 12/06/24 EST. NO. 009 TIME 01:02 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 0022-1 -5,224.18 E.W. @ F.A.(+) 062123 N 0012.1 DAO CORRECTING ENTRY 0377 733.47 112923 N 0166.0 0378 4,937.47 112923 N 0167.0 0462 3,172.71 101524 N 0240.0 0463 3,172.71 101624 N 0241.0 0464 2,934.02 101724 N 0242.0 0465 3,172.71 101824 N 0243.0 0467 4,496.26 102124 N 0245.0 0468 650.35 101424 N 0246.0 0474 2,742.85 101824 N 0255.0 0475 20,707.50 101724 N 0249.0 0476 4,096.07 102224 N 0251.0 0477 4,676.51 102324 N 0252.0 0478 3,918.26 102424 N 0253.0 0479 1,130.97 102124 N 0254.0 0480 20,707.50 101824 N 0256.0 0481 339.01 102124 N 0257.0 0482 24,822.02 110424 N 0258.0 0483 13,215.56 110424 N 0259.0 0484 12,036.38 110524 N 0261.0 0485 9,350.08 110724 N 0263.0 0486 3,397.05 110424 N 0266.0 0487 4,703.87 092223 N 0267.0 0488 16,120.50 102424 N 0268.0 0489 434.79 101524 N 0250.0 0490 31,329.60 110524 N 0260.0 0492 1,046.38 111224 N 0265.0 0493 131.53 110424 N 0269.0 0495 15,191.43 111124 N 0264.0 208,143.38 TOTAL THIS ESTIMATE 3,472,046.23 TOTAL PREVIOUS ESTIMATE 3,680,189.61 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 12/06/24 EST. NO. 009 TIME 01:02 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 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 01:02 PM ESTIMATE NO. 009 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 12/06/24 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/06/24 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 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 01:02 PM ESTIMATE NO. 009 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 12/06/24 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,143.38 3,680,189.61 SUBTOTAL AMOUNT EARNED 208,143.38 3,680,189.61 ORIGINAL CONTRACT AMOUNT 12,279.00 TOTAL WORK COMPLETED 208,143.38 3,680,189.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,143.38 3,680,189.61 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 03/01/25 172 239 0 0 90% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER