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 08/23/23 EST. NO. 005 TIME 07:56 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 0172 13,434.96 E.W. @ F.A.(+) 070623 N 18.5 0 0173 17,102.82 070723 N 18.6 0 0176 15,142.83 071023 N 0018.7 0177 43.10 071023 N 0018.8 0178 18,331.19 071123 N 0018.9 0179 16,843.34 071223 N 0019.0 0180 17,596.58 071323 N 0019.1 0181 8,380.06 071423 N 19.3 0 0182 20,897.35 071423 N 0019.2 0183 10,716.46 071123 N 0019.4 0185 11,500.45 070623 N 19.5 0 0186 16,319.99 071723 N 0019.6 0187 16,559.46 071823 N 0019.7 0188 15,605.49 071923 N 0019.8 0189 32,934.29 072023 N 0019.9 0190 800.84 062123 N 0020.0 0191 538.74 070623 N 0020.1 0192 5,228.65 071023 N 0020.2 0193 15,926.73 072123 N 0020.3 0194 15,358.54 072423 N 0020.4 0195 8,380.06 071923 N 0020.5 0196 14,747.00 072523 N 0020.6 0197 13,148.45 072623 N 0020.7 0198 14,730.72 072723 N 0020.8 0199 3,302.17 072523 N 0020.9 0200 6,507.83 072623 N 0021.0 0201 6,672.13 072723 N 0021.1 0202 26,335.36 072823 N 0021.2 0203 8,524.05 072823 N 0021.3 371,609.64 TOTAL THIS ESTIMATE 1,459,390.27 TOTAL PREVIOUS ESTIMATE 1,830,999.91 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 08/23/23 EST. NO. 005 TIME 07:56 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 07:56 AM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 07:56 AM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 371,609.64 1,830,999.91 SUBTOTAL AMOUNT EARNED 371,609.64 1,830,999.91 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 371,609.64 1,830,999.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 371,609.64 1,830,999.91 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 03/30/23 03/30/23 03/29/24 99 0 0 0 10% 41% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER