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 11/07/24 EST. NO. 029 TIME 07:48 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 0881 13,635.15 E.W. @ F.A.(+) 100124 N 0564.0 0882 18,391.88 100224 N 0565.0 0883 13,802.30 100324 N 0566.0 0884 18,434.84 100424 N 0567.0 0885 5,045.72 100524 N 0568.0 0887 12,837.31 091223 N 0569.0 0888 12,161.69 091423 N 0570.0 0889 17,651.58 091523 N 0571.0 0890 22,872.96 091823 N 0572.0 0891 32,493.76 091923 N 0573.0 0892 17,706.09 092023 N 0574.0 0893 15,161.75 100124 N 0575.0 0894 10,936.19 100224 N 0576.0 0895 10,936.19 100324 N 0577.0 0896 13,951.71 100424 N 0578.0 0897 36,005.03 100724 N 0579.0 0898 305.87 100724 N 0580.0 0899 17,142.18 100824 N 0581.0 0900 305.87 100824 N 0582.0 0903 23.02 091024 N 0585.0 0904 15,054.21 101024 N 0586.0 0905 305.87 101024 N 0587.0 0906 21,332.57 101124 N 0588.0 0907 305.87 101124 N 0589.0 0908 3,528.99 101224 N 0590.0 0910 23,000.29 101424 N 0592.0 0911 305.87 101424 N 0593.0 0912 5,905.09 101024 N 600.0 0913 1,438.30 101724 N 0601.0 0914 305.87 101724 N 0606.0 0915 41,289.13 101824 N 0607.0 0916 305.87 101824 N 0608.0 0917 4,774.76 101924 N 0609.0 0919 5.86 092524 N 0611.0 0920 6,190.52 100524 N 0612.0 0921 16,687.49 100724 N 0594.0 0922 13,914.52 100824 N 0595.0 0923 13,914.52 100924 N 0596.0 0924 13,914.52 101024 N 0597.0 0925 13,914.52 101124 N 0598.0 0926 15,829.86 101224 N 0599.0 0927 22,956.69 101524 N 0602.0 0928 305.87 101524 N 0603.0 0929 23,943.94 101624 N 0604.0 0930 14,751.14 101724 N 0605.0 0931 968.00 101624 N 0619.0 0932 202,495.12 102124 N 0613.0 0933 305.87 102124 N 0614.0 0934 36,528.46 102224 N 0615.0 0935 305.87 102224 N 0616.0 0936 32,579.76 102324 N 0617.0 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 11/07/24 EST. NO. 029 TIME 07:48 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 --------------------------------------------------------------------------- 0937 305.87 102324 N 0618.0 0938 19,351.34 102824 N 0627.0 0939 6,364.39 102824 N 0628.0 863,187.91 TOTAL THIS ESTIMATE 14,075,957.61 TOTAL PREVIOUS ESTIMATE 14,939,145.52 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 11/07/24 EST. NO. 029 TIME 07:48 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 07:48 AM ESTIMATE NO. 029 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 11/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/07/24 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 07:48 AM ESTIMATE NO. 029 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 11/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 863,187.91 14,939,145.52 SUBTOTAL AMOUNT EARNED 863,187.91 14,939,145.52 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 863,187.91 14,939,145.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 863,187.91 14,939,145.52 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 11/30/24 405 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER