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 02/26/24 EST. NO. 017 TIME 08:48 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 0546 1,996.50 E.W. @ F.A.(+) 011924 N 0235.0 0567 1,397.55 012424 N 0256.0 0568 9,630.16 012524 N 0257.0 0569 9,630.16 012624 N 0258.0 0570 2,265.79 012524 N 0259.0 0571 2,265.79 012624 N 0260.0 0572 9,630.16 012924 N 0261.0 0573 9,630.16 013024 N 0262.0 0574 9,630.16 013124 N 0263.0 0575 2,261.35 020224 N 0264.0 0576 798.60 020324 N 0265.0 0577 2,265.79 012924 N 0266.0 0578 2,265.79 013024 N 0267.0 0579 2,265.79 013124 N 0268.0 0580 10,294.01 121123 N 0269.0 0581 36,847.65 012924 N 0270.0 0582 2,452.33 010824 N 0271.0 0583 20,197.67 013124 N 0272.0 0584 10,152.38 012924 N 0275.0 0585 1,109.06 020924 N 0278.0 0586 30,877.14 013024 N 0273.0 0587 50,180.07 013124 N 0274.0 0588 22,516.66 020224 N 0276.0 0589 3,943.12 020724 N 0277.0 0590 20,240.30 021224 N 0279.0 0591 174.31 021224 N 0280.0 0592 16,224.83 021324 N 0281.0 0593 76,319.63 021424 N 0282.0 0594 13,305.90 013024 N 0285.0 0595 341.46 013124 N 0286.0 0596 33,328.84 021524 N 0283.0 0597 20,463.45 021624 N 0284.0 0599 11,166.30 021624 N 0287.0 0600 2,072.42 021224 N 0288.0 0601 106,600.03 021624 N 0289.0 0602 24,394.39 021624 N 0290.0 0605 8,873.71 021224 N 0293.0 0606 8,873.71 021324 N 0294.0 0608 14,598.67 021624 N 0296.0 0610 27,843.33 013124 N 0298.0 0611 23,318.93 112923 N 0299.0 662,644.05 TOTAL THIS ESTIMATE 6,220,475.89 TOTAL PREVIOUS ESTIMATE 6,883,119.94 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 02/26/24 EST. NO. 017 TIME 08:48 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 MISSING CPRS 020624 10,000.00 017 MISSING CKLIST020624 10,000.00 017 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 08:48 PM ESTIMATE NO. 017 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 02/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/26/24 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 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 08:48 PM ESTIMATE NO. 017 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 02/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 662,644.05 6,883,119.94 SUBTOTAL AMOUNT EARNED 662,644.05 6,883,119.94 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 662,644.05 6,883,119.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 682,644.05 6,883,119.94 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 03/29/24 221 0 0 0 37% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER