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 12/23/24 EST. NO. 032 TIME 05:49 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 0975 329.12 E.W. @ F.A.(+) 102524 N 0656.0 0976 10,190.31 110224 N 0684.0 0977 6,875.69 110424 N 0685.0 0978 1,848.18 110624 N 0686.0 0979 6,301.84 111224 N 0687.0 0980 4,775.71 111324 N 0688.0 0981 7,002.58 111424 N 0689.0 0982 16,156.55 111524 N 0690.0 0983 20,868.86 111524 N 0691.0 0985 129,276.50 110424 N 0657.0 0986 305.87 110424 N 0658.0 0987 77,405.05 110524 N 0659.0 0988 59,647.57 110624 N 0660.0 0989 305.87 110624 N 0661.0 0990 22,092.02 110724 N 0662.0 0991 305.87 110724 N 0663.0 0992 24,117.26 110824 N 0664.0 0993 152.93 110824 N 0665.0 0994 29,617.14 111224 N 0666.0 0995 305.87 111224 N 0667.0 0996 20,527.74 111324 N 0668.0 0997 305.87 111324 N 0669.0 0998 92,738.03 111424 N 0670.0 0999 305.87 111424 N 0671.0 1000 25,062.90 111524 N 0672.0 1001 27,445.26 111824 N 0673.0 1002 305.87 111824 N 0674.0 1003 16,897.20 111924 N 0675.0 1004 305.87 111924 N 0676.0 1005 3,281.56 111424 N 0692.0 1007 4,406.51 111824 N 0695.0 1008 90,054.57 112024 N 0677.0 1009 305.87 112024 N 0678.0 1010 9,470.96 110624 N 0679.0 1011 17,645.04 112124 N 0680.0 1012 31,536.22 112224 N 0681.0 1013 71,065.61 112524 N 0682.0 1014 612.95 112624 N 0683.0 1015 110,943.50 120324 N 0693.0 1016 4,237.31 111924 N 0696.0 1017 4,406.89 112024 N 0697.0 1018 3,920.57 112124 N 0698.0 1019 3,920.57 112224 N 0699.0 1021 8,746.42 120324 N 0701.0 1022 3,839.90 120324 N 0702.0 1023 12,076.50 111824 N 0703.0 1024 13,375.27 111924 N 0704.0 1025 10,571.65 112024 N 0705.0 1026 1,670.65 110424 N 0706.0 1027 1,255.94 110624 N 0707.0 1028 1,670.65 111224 N 0708.0 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 12/23/24 EST. NO. 032 TIME 05:49 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 --------------------------------------------------------------------------- 1029 1,670.65 111324 N 0709.0 1030 1,670.65 111424 N 0710.0 1031 1,670.65 111524 N 0711.0 1,015,802.46 TOTAL THIS ESTIMATE 15,748,131.21 TOTAL PREVIOUS ESTIMATE 16,763,933.67 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 12/23/24 EST. NO. 032 TIME 05:49 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 05:49 AM ESTIMATE NO. 032 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 12/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/23/24 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 05:49 AM ESTIMATE NO. 032 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 12/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,015,802.46 16,763,933.67 SUBTOTAL AMOUNT EARNED 1,015,802.46 16,763,933.67 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 1,015,802.46 16,763,933.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,015,802.46 16,763,933.67 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 12/30/24 435 0 0 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER