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 02/05/26 EST. NO. 012 TIME 10:58 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 0520 1,875.50 E.W. @ F.A.(+) 021125 N 0282.0 0521 11,421.00 042423 N 0474.0 0521-1 -11,421.00 042423 N 0474.0 DAO CORRECTING ENTRY 1,875.50 TOTAL THIS ESTIMATE 3,805,160.40 TOTAL PREVIOUS ESTIMATE 3,807,035.90 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 02/05/26 EST. NO. 012 TIME 10:58 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 02/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 10:58 AM ESTIMATE NO. 012 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 11/11/24 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 02/05/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.930 11,419.47 0.930 11,419 PROGRAM CAS145 PAGE 2 DATE 02/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2904 TIME 10:58 AM ESTIMATE NO. 012 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 11/11/24 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 02/05/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,419.47 11,419.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,875.50 3,807,035.90 SUBTOTAL AMOUNT EARNED 13,294.97 3,818,455.37 ORIGINAL CONTRACT AMOUNT 12,279.00 TOTAL WORK COMPLETED 13,294.97 3,818,455.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,294.97 3,818,455.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/13/23 100 06/05/23 04/19/23 11/11/24 200 260 0 0 100% 100% NIKZAD, ALI RESIDENT ENGINEER