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 05/23/24 EST. NO. 005 TIME 08:11 AM R.E. NAME: TEHRANI, JOSEPH 07-2XG704 --------------------------------------------------------------------------- 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 0014 7,615.77 E.W. @ F.A.(+) 041824 N 0013.0 0015 6,161.46 041924 N 0014.0 0016 7,554.44 042224 N 0015.0 0017 6,982.19 042324 N 0016.0 0018 6,558.30 042424 N 0017.0 0019 13,821.87 042524 N 0018.0 0020 7,038.51 042624 N 0019.0 0021 7,060.51 042924 N 0020.0 0022 7,029.34 043024 N 0021.0 0023 5,522.74 050124 N 0022.0 0024 5,522.74 050224 N 0023.0 0025 8,377.63 050824 N 0024.0 0026 74.54 050824 N 0025.0 0027 91.88 050924 N 0027.0 89,411.92 TOTAL THIS ESTIMATE 56,724.03 TOTAL PREVIOUS ESTIMATE 146,135.95 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 05/23/24 EST. NO. 005 TIME 08:11 AM R.E. NAME: TEHRANI, JOSEPH 07-2XG704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG704 TIME 08:11 AM ESTIMATE NO. 005 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 07-VEN-118-4.5/4.7 ----------------- GRANITE CONSTRUCTION COMPANY IN VEN COUNTY IN CITY OF SOMIS ON VEN-118 4820 MCGRATH STE #101 TO RECONSTRUCT DAMAGED SLOPES, REPLACE RSP VENTURA, CA 93003 REPAIR DAMAGED AC DIKE DUE TO STORM DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGED SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 1,766.0000 1,766.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG704 TIME 08:11 AM ESTIMATE NO. 005 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,411.92 146,135.95 SUBTOTAL AMOUNT EARNED 89,411.92 146,135.95 ORIGINAL CONTRACT AMOUNT 1,766.00 TOTAL WORK COMPLETED 89,411.92 146,135.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,411.92 146,135.95 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 06/12/23 60 05/29/23 06/06/23 08/30/24 24 214 0 0 19% 40% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER