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 01/22/25 EST. NO. 034 TIME 09:55 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 1057 23,858.07 E.W. @ F.A.(+) 121724 N 0737.0 1060 22,808.81 121224 N 0745.0 1061 13,492.66 120924 N 0744.0 1062 263.32 110724 N 0742.0 1063 66,798.05 122024 N 0749.0 1064 37,476.11 121924 N 0740.0 1065 33,123.55 122024 N 0741.0 1066 64,907.97 122324 N 0743.0 1067 4,448.11 120924 N 0746.0 1068 2,124.66 121024 N 0747.0 1069 2,124.66 121124 N 0748.0 1070 3,797.55 121624 N 0750.0 1071 38,569.74 122624 N 0751.0 1072 9,783.63 122624 N 0752.0 1073 28,524.35 122724 N 0753.0 1074 9,783.63 122724 N 0754.0 1075 56,621.17 123024 N 0755.0 1076 24,834.24 010225 N 0756.0 1077 4,238.02 010225 N 0757.0 1078 28,412.84 010325 N 0758.0 1079 8,610.06 010325 N 0759.0 1080 27,455.87 121324 N 0760.0 1081 25,081.05 010225 N 0761.0 1082 3,311.79 010325 N 0773.0 1083 2,124.66 121224 N 0762.0 1084 2,124.66 121324 N 0763.0 1085 2,124.66 121624 N 0764.0 1086 2,124.66 121724 N 0765.0 1087 2,124.66 121824 N 0766.0 1088 2,323.44 121924 N 0767.0 1089 2,323.44 122024 N 0768.0 1090 2,323.44 122324 N 0769.0 1091 2,323.44 122624 N 0770.0 1092 2,323.44 122724 N 0771.0 1093 2,323.44 123024 N 0772.0 565,013.85 TOTAL THIS ESTIMATE 17,797,046.44 TOTAL PREVIOUS ESTIMATE 18,362,060.29 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 01/22/25 EST. NO. 034 TIME 09:55 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 09:55 AM ESTIMATE NO. 034 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 01/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 01/22/25 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF604 TIME 09:55 AM ESTIMATE NO. 034 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 01/20/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 565,013.85 18,362,060.29 SUBTOTAL AMOUNT EARNED 565,013.85 18,362,060.29 ORIGINAL CONTRACT AMOUNT 41,917.00 TOTAL WORK COMPLETED 565,013.85 18,362,060.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 565,013.85 18,362,060.29 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 01/30/25 453 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER