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 07/11/23 EST. NO. 003 TIME 01:45 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 0055 3,090.14 E.W. @ F.A.(+) 042123 N 0007.0 0119 780.68 060223 N 0013.7 0120 10,702.70 052423 N 0013.8 0121 20,339.67 052523 N 0013.9 0122 8,547.60 053023 N 0014.0 0123 9,788.85 053123 N 0014.1 0124 9,529.11 060123 N 0014.2 0125 9,893.98 060223 N 0014.3 0126 5.33 060223 N 0014.4 0127 9,545.38 060523 N 0014.5 0128 5.34 060523 N 0014.6 0129 24,984.61 060623 N 0014.7 0130 5.34 060623 N 0014.8 0131 31,889.07 060723 N 0014.9 0132 5.34 060723 N 0015.0 0133 11,926.22 060823 N 0015.1 0134 8,303.13 060923 N 0015.2 0135 9,172.11 061223 N 0015.3 0136 24,821.82 061323 N 0015.4 0137 28,649.85 052623 N 0015.5 0138 11,247.59 061423 N 0015.6 0139 9,938.35 061523 N 0015.7 0140 10,782.06 061623 N 0015.8 0141 13,037.84 061923 N 0015.9 0143 11,004.46 062123 N 0016.1 0144 11,593.76 062223 N 0016.2 0145 456.17 061323 N 0016.3 0146 62.34 051223 N 0016.6 0147 28,952.36 041323 N 0005.7 0148 47.41 042823 N 0016.7 0149 7,356.59 053123 N 0016.4 0150 492.43 051523 N 0016.8 0151 11,850.73 062623 N 0017.1 0152 12,319.96 062323 N 0016.9 0153 14,188.57 062123 N 0017.0 365,316.89 TOTAL THIS ESTIMATE 890,138.74 TOTAL PREVIOUS ESTIMATE 1,255,455.63 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 07/11/23 EST. NO. 003 TIME 01:45 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 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 01:45 PM ESTIMATE NO. 003 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 07/06/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/11/23 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 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 01:45 PM ESTIMATE NO. 003 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 07/06/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 365,316.89 1,255,455.63 SUBTOTAL AMOUNT EARNED 365,316.89 1,255,455.63 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 365,316.89 1,255,455.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 365,316.89 1,255,455.63 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 7% 31% PROGRESS IS SATISFACTORY EMERGENCY PROJECT TEHRANI, JOSEPH RESIDENT ENGINEER