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 10/11/23 EST. NO. 008 TIME 02:45 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 0286 17,882.29 E.W. @ F.A.(+) 082323 N 0029.9 0287 7,720.93 091123 N 0030.0 0288 8,208.29 091223 N 0030.1 0289 8,208.29 091323 N 0030.2 0290 7,720.93 091423 N 0030.3 0291 7,720.93 091523 N 0030.4 0292 2,170.06 091123 N 0030.5 0293 2,170.06 091223 N 0030.6 0294 2,170.06 091423 N 0030.7 0295 2,170.06 091523 N 0030.8 0296 1,607.64 090523 N 0031.0 0297 2,099.96 091123 N 0031.1 0298 8,103.08 081823 N 0031.3 0299 22,860.65 091823 N 0030.9 0299-1 -22,860.65 091823 N 0030.9 DAO CORRECTING ENTRY 0300 37.61 091823 N 0031.2 0301 5,595.72 091823 N 0031.6 0302 6,083.10 091923 N 0031.7 0303 5,595.72 092023 N 0031.8 0304 4,709.83 092123 N 0031.9 0305 5,717.90 092223 N 0032.0 0306 1,474.09 040523 N 0031.4 0307 868.99 052423 N 0031.5 0308 12,825.00 091223 N 0029.1 0308-1 -12,825.00 091223 N 0029.1 DAO CORRECTING ENTRY 0309 12,149.38 091423 N 0029.4 0309-1 -12,149.38 091423 N 0029.4 DAO CORRECTING ENTRY 0310 17,639.28 091523 N 0029.6 0310-1 -17,639.28 091523 N 0029.6 DAO CORRECTING ENTRY 0311 32,481.46 091923 N 0032.1 0311-1 -32,481.46 091923 N 0032.1 DAO CORRECTING ENTRY 0312 144.55 091923 N 0032.2 0314 17,693.79 092023 N 0032.4 0314-1 -17,693.79 092023 N 0032.4 DAO CORRECTING ENTRY 0315 144.55 092023 N 0032.5 0316 1,273.98 092023 N 0032.9 0317 457.79 091823 N 0033.3 0318 457.79 091923 N 0033.4 0320 144.55 092123 N 0032.7 0321 144.55 092223 N 0033.0 0322 206.32 092523 N 0033.9 0325 64.28 092523 N 0033.2 0326 55.51 092623 N 0033.6 0328 46.74 092723 N 0034.0 0329 46.74 092823 N 0034.2 0331 11,256.99 092923 N 0034.7 0335 46.74 092923 N 0034.5 122,526.62 TOTAL THIS ESTIMATE 2,601,665.94 TOTAL PREVIOUS ESTIMATE 2,724,192.56 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 10/11/23 EST. NO. 008 TIME 02:45 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 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 02:45 PM ESTIMATE NO. 008 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 10/06/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/11/23 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 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 02:45 PM ESTIMATE NO. 008 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 10/06/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,526.62 2,724,192.56 SUBTOTAL AMOUNT EARNED 122,526.62 2,724,192.56 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 122,526.62 2,724,192.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,526.62 2,724,192.56 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 03/29/24 133 0 0 0 15% 55% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER