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 02/07/25 EST. NO. 001 TIME 01:33 PM R.E. NAME: MUSTAFA, HAMZA 06-1H3504 --------------------------------------------------------------------------- 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 0001 9,776.59 E.W. @ F.A.(+) 102324 N 0003.0 0002 1,086.29 102324 N 0003.1 0003 73,522.84 102324 N 0004.0 0004 46,988.99 102424 N 0005.0 0005 4,756.13 102424 N 0006.0 0007 5,047.25 102524 N 0008.0 0008 51,831.46 102524 N 0009.0 0009 7,773.71 110724 N 0010.0 0010 81,366.32 110724 N 0011.0 0011 449.21 110724 N 0012.0 0012 1,243.26 102924 N 0013.0 0013 17,934.05 102524 N 0007.1 301,776.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 301,776.10 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 02/07/25 EST. NO. 001 TIME 01:33 PM R.E. NAME: MUSTAFA, HAMZA 06-1H3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402S -10,000.00 001 MISSING CEM 2402F -10,000.00 001 MISSINGCEM 4401 -10,000.00 001 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H3504 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/24 R.E. NAME: MUSTAFA, HAMZA DATE OF THIS ESTIMATE 02/07/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-MAD-99-0.0 ---------------------------------- GRANITE CONSTRUCTION COMPANY REMOVE AND REPLACE PCC WITH HMA (TYPE A) O PO BOX 742478 N SR 152 (CALTRANS WILL PROVIDE THE PAVING LOS ANGELES CA 90074-2478 MATERIALS AT THIS LOCATION, REMOVE AND RE DIR'S EFA ORDERS 06A3132 FED. AID NO. N O N E REMOVE AND REPLACE CONCRETE PANELS W/HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/REPLACE PCC (BOND PREMIUM) LS 1,525.0000 1,525.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H3504 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/24 R.E. NAME: MUSTAFA, HAMZA DATE OF THIS ESTIMATE 02/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 301,776.10 301,776.10 SUBTOTAL AMOUNT EARNED 301,776.10 301,776.10 ORIGINAL CONTRACT AMOUNT 1,525.00 TOTAL WORK COMPLETED 301,776.10 301,776.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 261,776.10 261,776.10 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 11/04/24 20 10/21/24 10/21/24 12/11/24 4 4 9 0 100% 100% MUSTAFA, HAMZA RESIDENT ENGINEER