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 06/08/23 EST. NO. 001 TIME 11:09 AM R.E. NAME: TEHRANI, JOSEPH 07-2XF604 --------------------------------------------------------------------------- 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 1,340.76 E.W. @ F.A.(+) 033023 N 0001.0 0028 22,425.70 040423 N 0004.1 0029 12,001.14 040523 N 0004.2 0030 24,923.81 040523 N 0004.3 0031 3,893.82 040623 N 0004.4 0032 25,597.55 040623 N 0004.5 0033 4,934.09 040723 N 0004.6 0034 25,299.15 040723 N 0004.7 0035 3,542.00 040823 N 0004.8 0036 3,542.00 040923 N 0004.9 0037 9,388.08 041023 N 0005.0 0038 26,320.33 041023 N 0005.1 0039 7,722.15 041123 N 0005.2 0040 26,320.33 041123 N 0005.3 0041 6,571.62 041223 N 0005.4 0042 26,164.60 041223 N 0005.5 0043 8,494.58 041423 N 0005.8 0044 26,288.30 041423 N 0005.9 0045 3,542.00 041523 N 0006.0 0046 3,542.00 041623 N 0006.1 0047 6,940.33 041723 N 0006.2 0048 26,164.53 041723 N 0006.3 0049 5,399.00 041823 N 0006.4 0050 25,823.11 041823 N 0006.5 0051 5,234.50 041923 N 0006.6 0052 26,133.22 041923 N 0006.7 0053 3,229.14 042023 N 0006.8 0054 25,734.91 042023 N 0006.9 0056 25,049.82 042123 N 0007.1 0057 3,542.00 042223 N 0007.2 0058 3,542.00 042323 N 0007.3 0059 33,709.96 042623 N 0007.8 0060 3,602.70 042723 N 0007.9 0061 33,460.13 042723 N 0008.0 0062 4,653.30 042823 N 0008.1 0063 27,515.53 042823 N 0008.2 0064 3,542.00 042923 N 0008.3 0065 3,542.00 043023 N 0008.4 0066 3,159.30 050123 N 0008.5 0069 6,671.44 042523 N 0007.5 0070 14,534.23 042523 N 0007.6 0071 2,857.02 042623 N 0007.7 0072 33,779.49 050123 N 0008.7 0073 3,077.89 050223 N 0008.8 0074 33,545.83 050223 N 0008.9 0075 3,542.00 050623 N 0009.0 0076 3,542.00 050723 N 0009.1 0077 27,462.11 050323 N 0010.0 0078 255.41 042523 N 0009.2 0079 298.99 042623 N 0009.3 0080 257.42 042723 N 0009.4 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 06/08/23 EST. NO. 001 TIME 11:09 AM R.E. NAME: TEHRANI, JOSEPH 07-2XF604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0081 41.56 042823 N 0009.5 0082 83.11 050123 N 0009.6 0083 41.56 050223 N 0009.7 0084 4,079.55 050323 N 0009.8 0085 20.78 050323 N 0009.9 0086 2,047.78 051123 N 0010.2 0087 6,810.75 051523 N 0010.3 0088 3,389.51 050823 N 0010.4 0090 159.67 050823 N 0010.6 0091 2,796.30 050923 N 0010.7 0092 34,020.31 050923 N 0010.8 0093 83.11 050923 N 0010.9 0094 34,020.31 051023 N 0011.1 0095 78.86 051023 N 0011.2 0117 514.25 051023 N 0013.5 759,842.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 759,842.73 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 06/08/23 EST. NO. 001 TIME 11:09 AM R.E. NAME: TEHRANI, JOSEPH 07-2XF604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 03/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/08/23 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-33-24.2/27.3 ----------------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY IN CITY OF OJAI VEN-33 4820 MCGRATH STE #101 TO REPAIR SLOPES/SHOULDERS,DIKES,GUARDRAIL VENTURA, CA 93003 CONSTRUCT SPW DUE TO STORM DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 41,917.0000 41,917.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 03/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 759,842.73 759,842.73 SUBTOTAL AMOUNT EARNED 759,842.73 759,842.73 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 759,842.73 759,842.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 759,842.73 759,842.73 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 04/11/23 240 03/06/23 03/20/23 04/30/24 65 0 0 0 4% 27% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER