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 12/07/23 EST. NO. 012 TIME 01:42 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 0403 306.52 E.W. @ F.A.(+) 103023 N 0090.0 0404 306.52 103123 N 0091.0 0405 306.52 110123 N 0092.0 0406 5,044.07 110223 N 0093.0 0407 5,044.07 110323 N 0094.0 0408 24,852.86 103023 N 0095.0 0409 64.28 103023 N 0096.0 0410 21,097.46 103123 N 0097.0 0411 64.28 103123 N 0098.0 0412 23,558.01 110123 N 0099.0 0413 64.28 110123 N 0100.0 0414 39,350.42 110223 N 0101.0 0415 64.28 110223 N 0102.0 0416 25,373.49 103123 N 0103.0 0417 5,859.79 103023 N 0104.0 0418 11,120.87 102723 N 0107.0 0420 4,981.89 110723 N 0111.0 0421 3,686.51 110823 N 0112.0 0422 3,368.63 110623 N 0113.0 0423 30,190.28 110323 N 0105.0 0424 64.28 110323 N 0106.0 0425 37,852.47 110623 N 0108.0 0426 64.28 110623 N 0109.0 0427 23,986.29 110723 N 0114.0 0428 64.28 110723 N 0115.0 0429 27,628.81 110823 N 0116.0 0430 64.28 110823 N 0117.0 0431 32,475.35 110923 N 0118.0 0432 64.28 110923 N 0119.0 0435 28,068.50 111323 N 0121.0 0436 64.28 111323 N 0122.0 0437 28,430.90 111423 N 0123.0 0438 64.28 111423 N 0124.0 0439 30,587.36 111523 N 0125.0 0441 12,221.00 110223 N 0128.0 0442 10,790.95 111623 N 0129.0 437,196.62 TOTAL THIS ESTIMATE 3,552,936.72 TOTAL PREVIOUS ESTIMATE 3,990,133.34 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 12/07/23 EST. NO. 012 TIME 01:42 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 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 01:42 PM ESTIMATE NO. 012 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 12/06/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/07/23 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 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 01:42 PM ESTIMATE NO. 012 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 12/06/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 437,196.62 3,990,133.34 SUBTOTAL AMOUNT EARNED 437,196.62 3,990,133.34 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 437,196.62 3,990,133.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 437,196.62 3,990,133.34 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 03/29/24 172 0 0 0 21% 72% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER