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 02/06/25 EST. NO. 002 TIME 02:10 PM R.E. NAME: ZAMANIAN, AMIR 06-1H3404 --------------------------------------------------------------------------- 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 0042 517.12 E.W. @ F.A.(+) 092524 N 0042 0043 4,539.22 093024 N 0043 0044 162.34 100824 N 0044 0045 1,011.43 101424 N 0045 0046 7,246.81 101824 N 0046 0047 22,184.99 102124 N 0047 0048 9,975.45 102224 N 0048 0049 5,023.74 102324 N 0049 0050 2,840.55 102524 N 0050 0051 2,347.40 101524 N 242650 0052 2,619.65 101624 N 242652 0053 3,109.70 101624 N 242655 0054 2,347.40 101724 N 242657 0055 2,456.30 101724 N 242658 0056 1,499.80 111224 N 0056 0057 2,382.82 111324 N 0057 0058 1,499.80 111424 N 0058 0059 1,941.31 111824 N 0059 0060 1,499.80 111924 N 0060 0061 1,499.80 112024 N 0061 0062 1,499.80 112124 N 0062 0063 718.25 112624 N 0063 0064 1,499.80 120224 N 0064 0065 2,147.23 120424 N 0065 0066 2,147.23 120524 N 0066 0067 1,499.80 120924 N 0067 0068 1,499.80 121024 N 0068 0069 1,499.80 121124 N 0069 0070 1,499.80 121224 N 0070 0071 1,499.80 121824 N 0071 0072 1,499.80 121924 N 0072 0073 31,140.80 121624 N 0073 0074 4,090.96 110424 N 0074 0075 43,901.22 091124 N 0075 0076 3,509.00 112624 N 0076 0077 9,871.75 102724 N 0077 0078 7,949.94 102824 N 0078 0079 7,021.73 102924 N 0079 0080 7,021.73 103024 N 0080 0081 34,063.19 103124 N 0081 0082 407.45 103124 N 0082 0083 7,831.81 110524 N 0083 0084 6,693.84 110624 N 0084 0085 6,693.84 110724 N 0085 0086 6,267.68 111224 N 0086 0087 6,043.73 111324 N 0087 0088 7,286.17 111424 N 0088 0089 8,185.97 111724 N 0089 0090 7,274.28 111824 N 0090 0091 6,158.80 111924 N 0091 0092 7,161.29 112024 N 0092 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 02/06/25 EST. NO. 002 TIME 02:10 PM R.E. NAME: ZAMANIAN, AMIR 06-1H3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0093 6,158.80 112124 N 0093 0094 73,931.59 113024 N 0094 0095 6,158.80 120224 N 0095 0096 6,090.87 120924 N 0096 0097 6,683.19 121024 N 0097 0098 6,158.80 121124 N 0098 0099 5,775.32 121224 N 0099 0100 6,158.80 121824 N 0100 0101 6,158.80 121924 N 0101 0102 76,395.98 123124 N 0102 0103 1,672.70 101724 N 0103 0104 1,769.79 102124 N 0104 0105 3,185.07 010225 N 0105 0106 3,185.07 010325 N 0106 0107 3,492.63 102224 N 0107 0108 4,857.02 102324 N 0108 0109 2,334.83 102524 N 0109 0110 9,266.26 102724 N 0110 0111 11,627.95 102824 N 0111 0112 8,546.03 102924 N 0112 0113 7,903.79 103024 N 0113 0114 6,836.96 103124 N 0114 0115 10,757.91 110424 N 0115 0116 97,387.24 110524 N 0116 0117 6,877.13 110624 N 0117 0118 6,909.98 110724 N 0118 0119 13,285.04 110824 N 0119 0120 6,877.13 111224 N 0120 0121 6,660.41 111324 N 0121 0122 47,417.13 111424 N 0122 0123 6,068.54 111824 N 0123 0124 6,503.83 111924 N 0124 0125 4,587.84 112024 N 0125 0126 6,068.54 112124 N 0126 0127 6,141.66 112224 N 0127 0128 16,541.01 112324 N 0128 0129 4,284.74 120224 N 0129 0130 12,938.35 120324 N 0130 0131 5,111.41 120424 N 0131 0132 5,177.11 120524 N 0132 0133 28,183.73 120624 N 0133 0134 568.60 120724 N 0134 0135 101,261.11 120924 N 0135 0136 6,250.71 121024 N 0136 0137 5,120.63 121124 N 0137 0138 5,802.16 121224 N 0138 0139 5,956.56 121324 N 0139 0140 4,876.60 121624 N 0140 0141 12,687.30 121724 N 0141 0142 7,325.68 121824 N 0142 0143 14,965.02 121924 N 0143 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 02/06/25 EST. NO. 002 TIME 02:10 PM R.E. NAME: ZAMANIAN, AMIR 06-1H3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0144 6,268.74 122024 N 0144 0145 30.69 120124 N 0145 0146 15,124.15 102524 N 0146 0147 199.65 102324 N 0147 0148 7,453.60 121424 N 0148 0149 1,977.70 122724 N 0149 0150 553.82 102924 N 0150 0151 339.93 103124 N 0151 0152 679.88 110124 N 0152 0153 17,829.24 012025 N 0153 0154 1,546.51 010225 N 0154 0155 14,448.21 010325 N 0155 0156 13,989.98 010625 N 0156 0157 7,882.37 010725 N 0157 0158 11,275.11 010925 N 0158 0159 6,434.69 011025 N 0159 0160 3,845.52 011525 N 0160 0161 2,762.84 011325 N 0161 0162 1,375.56 121024 N 00162 0163 4,313.31 121824 N 0163 0164 10,120.54 121924 N 0164 0165 4,808.57 122024 N 0165 1,172,494.48 TOTAL THIS ESTIMATE 592,421.10 TOTAL PREVIOUS ESTIMATE 1,764,915.58 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 02/06/25 EST. NO. 002 TIME 02:10 PM R.E. NAME: ZAMANIAN, AMIR 06-1H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H3404 TIME 02:10 PM ESTIMATE NO. 002 BID OPENING 09/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 02/06/25 LOCATION PROGRESS ESTIMATE 06-TUL-99-234.0 ----------------- YARB'S GRADING AND PAVING REMOVE UNSOUND CONCRETE, CLEAN REBAR AS PO BOX 87 NECESSARY AND PATCH GIRDER 3 IN SPAN 2 WIT FOWLER CA 93625 AN ADEQUATE STRUCTURAL MATERIAL DIR'S ORDER EMERGENCY FA FED. AID NO. N O N E REPAIR CONCRETE GIRDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CONCRETE GIRDERS (BOND PREMIUM) LS 29,200.0000 29,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H3404 TIME 02:10 PM ESTIMATE NO. 002 BID OPENING 09/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: ZAMANIAN, AMIR DATE OF THIS ESTIMATE 02/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,172,494.48 1,764,915.58 SUBTOTAL AMOUNT EARNED 1,172,494.48 1,764,915.58 ORIGINAL CONTRACT AMOUNT 29,200.00 TOTAL WORK COMPLETED 1,172,494.48 1,764,915.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,172,494.48 1,764,915.58 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 10/22/24 120 09/30/24 09/30/24 03/27/25 83 0 0 0 34% 69% PROGRESS IS SATISFACTORY ZAMANIAN, AMIR RESIDENT ENGINEER