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 04/28/25 EST. NO. 011 TIME 07:51 AM 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 0515 4,766.93 E.W. @ F.A.(+) 110824 N 0278.0 0516 7,683.20 110824 N 0279.0 0518 4,161.30 101824 N 0280.0 0519 3,833.51 112723 N 0281.0 20,444.94 TOTAL THIS ESTIMATE 3,784,715.46 TOTAL PREVIOUS ESTIMATE 3,805,160.40 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 04/28/25 EST. NO. 011 TIME 07:51 AM 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 04/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 07:51 AM ESTIMATE NO. 011 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 04/28/25 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/28/25 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 04/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 07:51 AM ESTIMATE NO. 011 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 04/28/25 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 04/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,444.94 3,805,160.40 SUBTOTAL AMOUNT EARNED 20,444.94 3,805,160.40 ORIGINAL CONTRACT AMOUNT 12,279.00 TOTAL WORK COMPLETED 20,444.94 3,805,160.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,444.94 3,805,160.40 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 04/30/25 200 260 0 0 93% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER