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 08/23/24 EST. NO. 007 TIME 04:16 PM 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 0006 2,321.39 E.W. @ F.A.(+) 020624 N 0006.0 0007 2,814.70 020724 N 0007.0 0049 60,309.66 052824 N 0050.0 0050 105.64 052824 N 0051.0 0052 105.64 052924 N 0053.0 0053 5,754.88 053024 N 0054.0 0054 71.19 053024 N 0055.0 0055 6,542.31 053124 N 0056.0 0056 51.03 053124 N 0057.0 0057 26,373.82 060324 N 0058.0 0058 52,246.38 060424 N 0059.0 0059 13.76 060424 N 0079.0 0060 13.76 060524 N 0080.0 0061 13.76 060624 N 0081.0 0062 5,521.54 052424 N 0048.0 0063 137.91 052424 N 0049.0 0064 8,952.67 060524 N 0060.0 0065 8,559.93 060624 N 0061.0 0066 5,471.95 061024 N 0062.0 0067 183.17 061024 N 0063.0 0068 3,488.19 061124 N 0064.0 0069 147.67 061124 N 0065.0 0070 85.83 061224 N 0066.0 0071 144.03 061224 N 0067.0 0072 85.83 061324 N 0068.0 0073 144.03 061324 N 0069.0 0074 85.83 061424 N 0070.0 0075 144.03 061424 N 0071.0 0076 85.83 061724 N 0072.0 0077 144.03 061724 N 0073.0 0078 85.83 061824 N 0074.0 0079 144.03 061824 N 0075.0 0080 85.83 061924 N 0076.0 0081 144.03 061924 N 0077.0 0082 13.76 060324 N 0078.0 0083 10,697.79 060724 N 0082.0 0084 19,031.72 062024 N 0083.0 0085 99.37 062024 N 0084.0 0086 3,945.58 053124 N 0085.0 0087 1,575.56 062124 N 0086.0 0088 260.09 062124 N 0087.0 0089 6,117.76 062424 N 0088.0 0090 260.09 062424 N 0089.0 0091 684.15 062724 N 0090.0 0092 684.15 070324 N 0091.0 0093 3,420.86 050824 N 0092.0 0094 1,589.57 062424 N 0093.0 238,960.56 TOTAL THIS ESTIMATE 320,578.11 TOTAL PREVIOUS ESTIMATE 559,538.67 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 08/23/24 EST. NO. 007 TIME 04:16 PM 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG704 TIME 04:16 PM ESTIMATE NO. 007 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 08/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/23/24 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG704 TIME 04:16 PM ESTIMATE NO. 007 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 08/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 238,960.56 559,538.67 SUBTOTAL AMOUNT EARNED 238,960.56 559,538.67 ORIGINAL CONTRACT AMOUNT 1,766.00 TOTAL WORK COMPLETED 238,960.56 559,538.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 238,960.56 559,538.67 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 06/12/23 60 05/29/23 06/06/23 08/30/24 88 214 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER