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 05/23/24 EST. NO. 022 TIME 08:06 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 0607 2,085.94 E.W. @ F.A.(+) 021424 N 0295.0 0673 78,858.32 042624 N 0360.0 0674 13,819.75 042924 N 0361.0 0675 11,605.70 043024 N 0362.0 0676 13,195.38 050124 N 0363.0 0677 9,518.53 050224 N 0364.0 0678 76,587.10 050324 N 0365.0 0680 4,966.49 011024 N 0368.0 0681 16,995.51 050624 N 0366.0 0682 9,977.32 050724 N 0367.0 0683 15,774.33 050224 N 0369.0 0684 12,721.34 043024 N 0370.0 0685 150,685.58 043024 N 0371.0 0686 47,691.00 050824 N 0372.0 0687 19,531.54 050924 N 0373.0 0688 23,509.11 051024 N 0374.0 0689 18,215.03 051024 N 0375.0 0690 76,953.54 051324 N 0376.0 0691 7,932.85 051424 N 0377.0 0692 8,129.92 051024 N 0378.0 618,754.28 TOTAL THIS ESTIMATE 7,658,817.55 TOTAL PREVIOUS ESTIMATE 8,277,571.83 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 05/23/24 EST. NO. 022 TIME 08:06 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 08:06 AM ESTIMATE NO. 022 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 05/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 08:06 AM ESTIMATE NO. 022 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 05/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 618,754.28 8,277,571.83 SUBTOTAL AMOUNT EARNED 618,754.28 8,277,571.83 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 618,754.28 8,277,571.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 618,754.28 8,277,571.83 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 05/31/24 284 0 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER