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 06/06/24 EST. NO. 006 TIME 08:07 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 0029 9,744.88 E.W. @ F.A.(+) 050924 N 0026.0 0030 41,105.85 051024 N 0028.0 0031 35,208.58 051324 N 0030.0 0032 91.88 051324 N 0031.0 0033 18,296.58 051424 N 0032.0 0034 91.88 051424 N 0033.0 0035 4,510.87 051524 N 0034.0 0036 61.57 051524 N 0035.0 0037 17,003.01 051624 N 0036.0 0038 112.20 051624 N 0037.0 0039 3,938.83 051724 N 0038.0 0040 182.05 051724 N 0039.0 0041 23,395.57 052024 N 0040.0 0042 143.85 052024 N 0041.0 0043 6,136.13 052124 N 0042.0 0044 147.78 052124 N 0043.0 0045 9,769.77 052224 N 0044.0 0046 105.64 052224 N 0045.0 0047 4,289.60 052324 N 0046.0 0048 105.64 052324 N 0047.0 174,442.16 TOTAL THIS ESTIMATE 146,135.95 TOTAL PREVIOUS ESTIMATE 320,578.11 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 06/06/24 EST. NO. 006 TIME 08:07 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 06/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG704 TIME 08:07 AM ESTIMATE NO. 006 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 06/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/06/24 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 06/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG704 TIME 08:07 AM ESTIMATE NO. 006 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 06/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 06/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 174,442.16 320,578.11 SUBTOTAL AMOUNT EARNED 174,442.16 320,578.11 ORIGINAL CONTRACT AMOUNT 1,766.00 TOTAL WORK COMPLETED 174,442.16 320,578.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,442.16 320,578.11 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 36 214 0 0 42% 60% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER