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 09/06/23 EST. NO. 006 TIME 11:28 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 0204 15,152.19 E.W. @ F.A.(+) 073123 N 0021.4 0205 6,885.96 073123 N 0021.5 0206 367.21 073123 N 21.7 0 0208 14,067.30 080123 N 0021.8 0209 13,101.02 080223 N 0021.9 0210 2,311.91 080223 N 0022.0 0211 4,055.19 080323 N 0022.1 0212 12,255.04 080423 N 0022.2 0213 15,893.45 080723 N 0022.3 0214 25,162.39 080823 N 0022.4 0215 13,866.10 080923 N 0022.5 0217 15,013.88 081023 N 0022.6 0218 24,989.02 081123 N 0022.7 0219 435.47 071923 N 0023.0 0220 2,382.30 080423 N 0023.1 0221 14,452.61 081423 N 0022.9 0222 14,898.00 081523 N 0023.2 0223 989.90 081423 N 0023.3 0224 963.38 081523 N 0023.4 0225 17,519.29 081823 N 0023.9 0226 21,415.51 081623 N 0023.5 0227 19,241.66 081723 N 0023.6 0228 7.50 081723 N 0023.7 0229 19,927.89 081823 N 0023.8 0230 4,733.00 081623 N 0024.0 0231 11,767.12 081623 N 0024.1 0232 1,665.25 072823 N 0024.2 0233 2,634.78 081623 N 0024.3 0234 6,393.37 081423 N 0024.4 0235 2,499.11 081823 N 0024.5 0236 339.82 072623 N 0024.6 0237 18,161.15 082323 N 0024.7 0238 17,265.38 082423 N 0024.8 0239 22,547.79 082523 N 0024.9 0241 24,119.66 073123 N 0025.1 387,480.60 TOTAL THIS ESTIMATE 1,830,999.91 TOTAL PREVIOUS ESTIMATE 2,218,480.51 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 09/06/23 EST. NO. 006 TIME 11:28 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 09/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 11:28 AM ESTIMATE NO. 006 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 09/06/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/06/23 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 09/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 11:28 AM ESTIMATE NO. 006 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 09/06/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 387,480.60 2,218,480.51 SUBTOTAL AMOUNT EARNED 387,480.60 2,218,480.51 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 387,480.60 2,218,480.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,480.60 2,218,480.51 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 03/29/24 111 0 0 0 12% 46% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER