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 06/20/23 EST. NO. 002 TIME 04:56 PM 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 0068 670.57 E.W. @ F.A.(+) 042223 N 0007.4 0089 34,285.45 050823 N 0010.5 0096 3,194.56 051123 N 0011.3 0097 34,020.31 051123 N 0011.4 0098 31.17 051123 N 0011.5 0099 2,620.81 051223 N 0011.6 0100 26,870.77 051223 N 0011.7 0102 3,467.56 051223 N 0011.9 0103 1.76 051223 N 0012.0 0104 4,443.51 051623 N 0012.1 0105 18.58 051623 N 0012.2 0106 4,122.07 051723 N 0012.3 0107 37.15 051723 N 0012.4 0108 4,122.07 051823 N 0012.5 0109 37.15 051823 N 0012.6 0110 590.23 051923 N 0012.7 0111 4,908.32 051923 N 0012.8 0112 18.58 051923 N 0012.9 0113 780.68 052623 N 0013.0 0114 5,961.82 052223 N 0013.1 0115 18.58 052223 N 0013.2 0116 74.31 052323 N 0013.4 130,296.01 TOTAL THIS ESTIMATE 759,842.73 TOTAL PREVIOUS ESTIMATE 890,138.74 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 06/20/23 EST. NO. 002 TIME 04:56 PM 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 04:56 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/20/23 LOCATION 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 04:56 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,296.01 890,138.74 SUBTOTAL AMOUNT EARNED 130,296.01 890,138.74 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 130,296.01 890,138.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,296.01 890,138.74 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 75 0 0 0 5% 31% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER