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 09/18/24 EST. NO. 027 TIME 11:28 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 0724 12,603.71 E.W. @ F.A.(+) 061924 N 0410.0 0725 10,830.88 062024 N 0411.0 0726 25,397.90 062124 N 0412.0 0727 79,799.77 062424 N 0413.0 0728 11,207.18 062524 N 0414.0 0729 13,229.05 062624 N 0415.0 0730 16,241.20 062724 N 0416.0 0731 77,373.00 062824 N 0417.0 0732 92,586.94 070124 N 0418.0 0733 638.95 062824 N 0419.0 0734 7,523.23 071324 N 0428.0 0743 16,904.27 071624 N 0431.0 0744 12,733.64 071124 N 0432.0 0745 11,071.43 071224 N 0433.0 0746 3,636.05 070324 N 0434.0 0748 23,193.56 071824 N 0436.0 0749 29,322.56 071924 N 0437.0 0750 2,757.42 072024 N 0438.0 0751 22,381.96 072224 N 0439.0 0753 59,650.72 072324 N 0441.0 0755 21,845.59 072524 N 0443.0 0756 21,125.27 072624 N 0444.0 0757 27,202.75 072924 N 0445.0 0758 21,013.26 073024 N 0446.0 0760 1,270.50 072224 N 0448.0 0761 31,383.10 073124 N 0447.0 0762 22,754.01 080124 N 0449.0 0763 16,604.56 080224 N 0450.0 0764 58,369.91 080524 N 0451.0 0766 28,663.44 062824 N 0457.0 0768 17,882.29 072224 N 0459.0 0769 1,887.60 071724 N 0460.0 0770 29,015.80 080924 N 04610 0771 20,884.78 080724 N 0453.0 0772 24,210.83 080824 N 0454.0 0773 16,162.87 080924 N 0455.0 0774 2.49 080924 N 0456.0 0775 26,121.24 081224 N 0462.0 0776 22,806.07 081324 N 0463.0 0777 84,089.48 080224 N 0464.0 0778 20,187.62 081424 N 0465.0 0779 4.97 081424 N 0466.0 0780 57,203.10 081524 N 0467.0 0781 178.60 081524 N 0468.0 0782 49,313.56 081524 N 0471.0 0783 200.93 081624 N 0470.0 0784 18,594.46 081624 N 0469.0 0785 4,856.89 081624 N 0472.0 0787 17,443.42 081724 N 0473.0 0787-1 -17,443.42 081724 N 0473.0 DAO CORRECTING ENTRY 0788 178.60 081924 N 0476.0 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 09/18/24 EST. NO. 027 TIME 11:28 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 --------------------------------------------------------------------------- 0789 16,860.81 082024 N 0477.0 0790 173.63 082024 N 0478.0 0791 3,928.80 081624 N 0479.0 0792 178.60 081724 N 0474.0 0793 25,537.29 081924 N 0475.0 0794 1,761.38 082024 N 0480.0 0795 2,377.65 081324 N 0481.0 0796 38,052.55 082224 N 0483.0 0797 1,763.07 082624 N 0484.0 0798 52,970.50 082124 N 0482.0 0799 23,913.15 082624 N 0487.0 0800 15,061.73 082724 N 0488.0 0801 23,434.75 082424 N 0489.0 0801-1 -23,434.75 082424 N 0489.0 DAO CORRECTING ENTRY 0804 72,223.39 082324 N 0485.0 0805 20,575.01 082324 N 0486.0 0807 22,803.72 090324 N 0494.0 0808 15,838.36 083024 N 0496.0 0822 21,030.91 081724 N 0473.1 0823 27,848.31 082424 N 0489.1 1,535,996.85 TOTAL THIS ESTIMATE 9,307,622.99 TOTAL PREVIOUS ESTIMATE 10,843,619.84 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 09/18/24 EST. NO. 027 TIME 11:28 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 11:28 AM ESTIMATE NO. 027 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 09/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 11:28 AM ESTIMATE NO. 027 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 09/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,535,996.85 10,843,619.84 SUBTOTAL AMOUNT EARNED 1,535,996.85 10,843,619.84 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 1,535,996.85 10,843,619.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,535,996.85 10,843,619.84 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 09/30/24 373 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER