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 12/27/23 EST. NO. 013 TIME 11:22 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 0443 7,272.80 E.W. @ F.A.(+) 111723 N 0130.0 0444 166.24 111623 N 0131.0 0445 166.24 111723 N 0132.0 0446 83.11 112023 N 0134.0 0447 35.06 112123 N 0136.0 0448 30,027.19 112023 N 0133.0 0449 35,487.73 112123 N 0135.0 0450 8.77 112223 N 0138.0 0451 3,342.24 112423 N 0140.0 0452 52,082.00 112223 N 0137.0 0454 17.54 112723 N 0142.0 0455 48,385.60 110623 N 0143.0 0456 5,087.90 111423 N 0152.0 0457 62,585.55 112723 N 0141.0 0458 58,172.62 112823 N 0144.0 0459 2,239.35 112823 N 0153.0 0460 67,538.98 112923 N 0145.0 0461 2,239.35 112923 N 0154.0 0462 24,824.75 112923 N 0146.0 0463 36,865.18 113023 N 0147.0 0464 727.40 113023 N 0155.0 0465 54,382.18 120123 N 0149.0 0466 11,733.98 112223 N 015600 0467 55,222.27 120423 N 0150.0 0468 58.95 120523 N 0158.0 0469 8.77 120523 N 0159.0 0470 33,276.56 120523 N 0157.0 0471 38,239.24 120623 N 0160.0 0472 8.77 120623 N 0161.0 0473 29,867.94 120723 N 0162.0 0474 847.00 120623 N 0163.0 0475 35,858.05 120823 N 0164.0 0476 8.77 120823 N 0165.0 0477 1,987.99 120523 N 0166.0 0478 1,987.99 120623 N 0167.0 0479 1,987.99 120723 N 0168.0 0480 1,987.99 120823 N 0169.0 0481 6,476.05 120423 N 0170.0 0482 11,924.94 120523 N 0171.0 0483 534.27 120123 N 0172.0 0485 20,705.83 121123 N 0173.0 0486 27,533.86 121223 N 0174.0 0487 8.77 121223 N 0175.0 0488 23,352.41 121323 N 0176.0 0489 8.77 121323 N 0177.0 0490 17,839.77 121423 N 0179.0 0491 29,911.69 121523 N 0180.0 843,116.40 TOTAL THIS ESTIMATE 3,990,133.34 TOTAL PREVIOUS ESTIMATE 4,833,249.74 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 12/27/23 EST. NO. 013 TIME 11:22 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 11:22 AM ESTIMATE NO. 013 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 12/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/27/23 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 11:22 AM ESTIMATE NO. 013 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 12/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 843,116.40 4,833,249.74 SUBTOTAL AMOUNT EARNED 843,116.40 4,833,249.74 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 843,116.40 4,833,249.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 843,116.40 4,833,249.74 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 03/29/24 182 0 0 0 26% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER