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 09/21/23 EST. NO. 007 TIME 09:21 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 0242 10,528.28 E.W. @ F.A.(+) 082523 N 0025.2 0244 42,085.44 082823 N 0025.4 0245 19,396.79 082923 N 0025.5 0246 18,412.26 083023 N 0025.6 0247 24,728.75 083123 N 0025.7 0248 24,601.71 090123 N 0025.8 0249 4,666.85 082823 N 0025.9 0250 5,521.76 082923 N 0026.0 0251 6,009.10 083023 N 0026.1 0252 7,446.56 083123 N 0026.2 0253 7,466.52 090123 N 0026.3 0254 2,824.06 082823 N 0026.4 0255 1,961.65 080423 N 0026.5 0256 8,380.06 081623 N 0026.6 0257 22,361.86 083123 N 0026.7 0258 343.41 083123 N 0026.8 0259 2,847.00 090123 N 0026.9 0261 7,020.72 090123 N 0027.2 0262 1,331.00 082823 N 0027.3 0263 21,704.20 090523 N 0027.0 0264 8,388.65 090523 N 0027.4 0265 6,921.83 090623 N 0027.5 0266 7,806.07 090723 N 0027.6 0267 7,806.07 090823 N 0027.7 0268 853.05 080723 N 0028.3 0269 2,170.06 090523 N 0027.8 0270 2,170.06 090623 N 0027.9 0271 2,203.39 090723 N 0028.0 0272 2,170.06 090823 N 0028.1 0273 19,516.78 090623 N 0028.2 0274 22,757.16 090823 N 0028.5 0275 8.77 090823 N 0028.6 0277 19,509.54 090723 N 0028.4 0278 8.77 090723 N 0028.7 0279 20,645.68 091123 N 0028.9 0280 17.54 091123 N 0029.0 0281 13,974.55 091323 N 0029.2 0282 8.77 091323 N 0029.3 0283 8.77 091423 N 0029.5 0284 17.54 091523 N 0029.7 0285 6,584.34 082423 N 0029.8 383,185.43 TOTAL THIS ESTIMATE 2,218,480.51 TOTAL PREVIOUS ESTIMATE 2,601,665.94 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 09/21/23 EST. NO. 007 TIME 09:21 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 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 09:21 AM ESTIMATE NO. 007 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 09/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/21/23 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 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 09:21 AM ESTIMATE NO. 007 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 09/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 383,185.43 2,601,665.94 SUBTOTAL AMOUNT EARNED 383,185.43 2,601,665.94 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 383,185.43 2,601,665.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 383,185.43 2,601,665.94 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 03/29/24 121 0 0 0 14% 50% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER