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 11/21/24 EST. NO. 030 TIME 11:26 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 0886 183,049.93 E.W. @ F.A.(+) 093024 N 0563.0 0953 44,080.71 103024 N 0634.0 0954 23,424.09 103124 N 0635.0 0955 3,673.43 102824 N 0637.0 0956 22,518.04 070224 N 0638.0 0957 1,711.06 070224 N 0639.0 0958 3,896.20 050423 N 0640.0 0959 3,896.20 050523 N 0641.0 0960 75,338.10 110124 N 0636.0 0961 21,392.59 102824 N 0647.0 0962 1,450.64 110124 N 0648.0 0963 19,666.51 102124 N 0642.0 0964 8,648.84 102224 N 0643.0 0965 7,990.49 102324 N 0644.0 0966 8,648.84 102424 N 0645.0 0967 8,648.84 102524 N 0646.0 0968 6,093.34 102824 N 0649.0 0969 7,323.15 102924 N 0650.0 0970 7,323.15 103024 N 0651.0 0971 8,879.25 103124 N 0652.0 0972 8,648.84 110124 N 0653.0 0973 15,367.00 100424 N 0655.0 491,669.24 TOTAL THIS ESTIMATE 14,939,145.52 TOTAL PREVIOUS ESTIMATE 15,430,814.76 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 11/21/24 EST. NO. 030 TIME 11:26 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 11:26 AM ESTIMATE NO. 030 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 11/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/21/24 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 11:26 AM ESTIMATE NO. 030 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 11/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 491,669.24 15,430,814.76 SUBTOTAL AMOUNT EARNED 491,669.24 15,430,814.76 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 491,669.24 15,430,814.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 491,669.24 15,430,814.76 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 11/30/24 415 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER