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 10/22/24 EST. NO. 028 TIME 02:32 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 0723 40,526.41 E.W. @ F.A.(+) 061824 N 0409.0 0735 39,211.18 070324 N 0421.0 0736 49,783.72 070324 N 0422.0 0737 124,762.71 070824 N 0423.0 0738 15,822.81 070924 N 0424.0 0739 16,720.69 071024 N 0425.0 0740 28,015.07 071124 N 0426.0 0741 30,362.82 071224 N 0427.0 0742 7,849.72 070924 N 0429.0 0752 86.81 072224 N 0440.0 0754 15,445.72 072424 N 0442.0 0759 105,232.27 071524 N 0430.0 0765 20,316.22 080624 N 0452.0 0767 99,338.87 072224 N 0458.0 0802 104,567.23 080924 N 0492.0 0803 372,289.17 082724 N 0490.0 0806 134,808.92 082824 N 0491.0 0810 15,777.20 071724 N 0435.1 0811 267,874.44 082924 N 0493.0 0812 20,650.56 083024 N 0495.0 0813 10,287.86 082824 N 0498.0 0814 7,247.89 082924 N 0499.0 0815 8,511.32 082624 N 0502.0 0816 10,116.50 082724 N 0503.0 0817 12,069.27 082824 N 0504.0 0818 13,094.24 082924 N 0505.0 0819 12,833.16 083024 N 0506.0 0820 94,858.42 082624 N 0501.0 0821 37,383.00 090324 N 0500.0 0824 1,333.42 082324 N 0513.0 0825 45,347.25 090424 N 0507.0 0826 20,987.93 090524 N 0508.0 0827 12,998.41 090624 N 0509.0 0828 13,306.54 090724 N 0510.0 0829 35,245.21 090924 N 0511.0 0830 120,228.32 091624 N 0514.0 0831 5,076.19 062824 N 0515.0 0832 26,678.49 091024 N 0512.0 0833 17,448.12 091124 N 0516.0 0834 67,576.23 091224 N 0517.0 0835 23,996.34 091324 N 0518.0 0836 20,252.28 091424 N 0519.0 0837 942.40 090424 N 0520.0 0838 144,364.87 091624 N 0521.0 0839 14,171.27 090324 N 0523.0 0840 14,171.27 090424 N 0524.0 0841 14,171.27 090524 N 0525.0 0842 19,659.33 090624 N 0526.0 0843 18,594.47 090724 N 0527.0 0844 13,856.53 090924 N 0528.0 0845 13,624.50 091024 N 0529.0 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 10/22/24 EST. NO. 028 TIME 02:32 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 --------------------------------------------------------------------------- 0846 14,483.28 091124 N 0530.0 0847 9,141.13 091224 N 0531.0 0848 6,425.73 091324 N 0532.0 0849 19,558.22 091724 N 0522.0 0850 18,582.09 091824 N 0533.0 0851 50.77 082824 N 0497.1 0852 82,034.51 091924 N 0534.0 0855 48,027.63 083024 N 0537.0 0856 19,163.75 090324 N 0538.0 0857 9,559.00 091624 N 0539.0 0858 9,567.85 091724 N 0540.0 0859 9,567.85 091824 N 0541.0 0860 9,567.85 091924 N 0542.0 0861 7,405.56 092024 N 0543.0 0862 7,498.38 092124 N 0544.0 0863 52,172.13 092724 N 0545.0 0864 3,484.80 091824 N 0546.0 0865 21,392.80 092724 N 0547.0 0866 478.33 091724 N 0553.0 0867 183,646.53 092324 N 0548.0 0868 58,222.04 092424 N 0549.0 0869 20,932.49 092524 N 0550.0 0870 16,555.22 092624 N 0551.0 0871 31,278.84 092724 N 0552.0 0872 167.69 092524 N 0554.0 0873 27,860.78 090524 N 0555.0 0874 50,569.31 090724 N 0556.0 0875 56,118.35 091224 N 0557.0 0876 15,203.21 091624 N 0558.0 0877 9,674.70 092324 N 0559.0 0878 10,962.32 092424 N 0560.0 0879 12,198.71 092524 N 0561.0 0880 10,911.08 092624 N 0562.0 3,232,337.77 TOTAL THIS ESTIMATE 10,843,619.84 TOTAL PREVIOUS ESTIMATE 14,075,957.61 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 10/22/24 EST. NO. 028 TIME 02:32 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 02:32 PM ESTIMATE NO. 028 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 10/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 02:32 PM ESTIMATE NO. 028 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 10/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,232,337.77 14,075,957.61 SUBTOTAL AMOUNT EARNED 3,232,337.77 14,075,957.61 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 3,232,337.77 14,075,957.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,232,337.77 14,075,957.61 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 10/30/24 392 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER