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 02/07/24 EST. NO. 016 TIME 02:07 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 0503 302.50 E.W. @ F.A.(+) 120723 N 0191.0 0504 20,041.26 121723 N 0193.0 0505 7,593.06 121723 N 0192.0 0506 830.24 121823 N 0196.0 0507 63,180.58 121623 N 0194.0 0508 33,111.49 121823 N 0195.0 0509 2,039.09 122623 N 0199.0 0510 2,065.83 122723 N 0201.0 0511 14,376.01 122123 N 0202.0 0512 62,681.82 122623 N 0197.0 0513 174.31 122623 N 0198.0 0514 2,065.83 122823 N 0203.0 0515 2,065.09 122923 N 0204.0 0516 2,065.83 010224 N 0205.0 0517 2,072.80 010324 N 0209.0 0518 40,983.25 122723 N 0200.0 0519 2,065.83 010424 N 0212.0 0520 47,928.96 010224 N 0206.0 0521 23,668.07 010324 N 0207.0 0522 174.31 010324 N 0208.0 0523 43,694.36 010424 N 0210.0 0524 87.15 010424 N 0211.0 0525 154.49 010424 N 0214.0 0526 2,032.50 010524 N 0217.0 0527 2,039.09 010824 N 0219.0 0528 2,072.42 010924 N 0221.0 0529 2,072.42 011024 N 0222.0 0530 35,554.53 122823 N 0213.0 0531 42,283.01 122923 N 0215.0 0532 41,940.27 010524 N 0216.0 0533 33,348.30 010824 N 0218.0 0534 35,440.52 010924 N 0220.0 0535 2,079.39 011124 N 0224.0 0536 2,123.90 011224 N 0225.0 0537 54,475.62 011324 N 0226.0 0538 2,266.90 011524 N 0227.0 0539 2,265.79 011624 N 0228.0 0540 2,265.79 011724 N 0229.0 0541 7,300.81 011524 N 0230.0 0542 6,548.92 011624 N 0231.0 0543 7,569.90 011724 N 0232.0 0544 9,611.84 011824 N 0233.0 0545 9,611.84 011924 N 0234.0 0547 2,265.79 011824 N 0236.0 0548 49,928.13 011524 N 0238.0 0549 80,614.44 011524 N 0237.0 0550 2,265.79 011924 N 0242.0 0551 61,897.70 011624 N 0239.0 0552 39,391.37 011724 N 0240.0 0553 39,617.99 011824 N 0241.0 0554 64,848.10 011224 N 0243.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/07/24 EST. NO. 016 TIME 02:07 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 --------------------------------------------------------------------------- 0555 662.06 011224 N 0244.0 0557 39,601.29 011924 N 0246.0 0558 48,248.38 011024 N 0247.0 0559 2,026.11 011024 N 0248.0 0560 59,716.82 011124 N 0249.0 0561 1,941.00 011124 N 0250.0 0562 18,654.98 012524 N 0251.0 0563 174.31 012524 N 0252.0 0564 39,956.39 012624 N 0253.0 0565 18,612.70 012624 N 0254.0 1,246,749.27 TOTAL THIS ESTIMATE 4,973,726.62 TOTAL PREVIOUS ESTIMATE 6,220,475.89 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 02/07/24 EST. NO. 016 TIME 02:07 PM R.E. NAME: TEHRANI, JOSEPH 07-2XF604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPRS 020624 -10,000.00 016 MISSING CKLIST020624 -10,000.00 016 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 02:07 PM ESTIMATE NO. 016 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 02/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/07/24 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 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 02:07 PM ESTIMATE NO. 016 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 02/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,246,749.27 6,220,475.89 SUBTOTAL AMOUNT EARNED 1,246,749.27 6,220,475.89 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 1,246,749.27 6,220,475.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 1,226,749.27 6,200,475.89 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 03/29/24 213 0 0 0 33% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER