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 10/26/20 EST. NO. 001 TIME 05:29 PM R.E. NAME: NGUYEN, IAN 05-1M6504 --------------------------------------------------------------------------- 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 0004 9,681.67 E.W. @ F.A.(+) 092120 N 0053.0 0005 9,578.09 092120 N 0054.0 0006 9,599.94 092220 N 0055.0 0007 13,358.15 092220 N 0056.0 0008 10,459.12 092620 N 0057.0 0009 9,965.39 092320 N 0058.0 0010 12,063.24 092320 N 0059.0 0011 9,923.76 092420 N 0060.0 0012 10,803.75 092420 N 0061.0 0013 10,122.24 092520 N 0062.0 0014 9,939.71 092520 N 0063.0 0015 13,266.54 092820 N 0064.0 0016 5,526.85 092820 N 0065.0 0017 18,890.94 092820 N 0069.0 0018 12,621.57 092820 N 0070.0 0019 4,112.86 093020 N 0072.0 0020 7,477.57 083020 N 0001.0 0022 1,797.76 083120 N 0002.0 0023 10,848.42 083120 N 0003.0 0024 2,791.93 083120 N 0003.1 0026 7,241.44 090120 N 0004.0 0027 12,387.59 090120 N 0005.0 0028 331.46 090120 N 0005.2 0029 7,707.97 090220 N 0006.0 0030 13,812.71 090220 N 0007.0 0031 467.94 090220 N 0007.1 0032 331.46 090220 N 0007.2 0033 6,923.43 090320 N 0008.0 0034 12,996.32 090320 N 0009.0 0036 6,923.43 090420 N 0010.0 0037 1,010.93 090420 N 0011.0 0038 14,563.60 090420 N 0012.0 0039 175.83 090420 N 0012.1 0040 331.46 090420 N 0012.2 0041 8,742.15 090520 N 0013.0 0042 1,796.85 090520 N 0013.1 0043 16,064.05 090520 N 0014.0 0044 1,769.63 090520 N 0014.1 0045 331.46 090520 N 0014.2 0046 10,265.46 090620 N 0015.0 0047 20,908.44 090620 N 0016.0 0048 624.94 090620 N 0016.1 0049 331.46 090620 N 0016.2 0050 9,884.76 090720 N 0017.0 0051 19,032.07 090720 N 0018.0 0052 169.02 090720 N 0018.1 0053 331.46 090720 N 0018.2 0054 7,765.69 090820 N 0019.0 0055 10,868.07 090820 N 0020.0 0056 1,205.64 090820 N 0020.1 0057 331.46 090820 N 0020.2 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 10/26/20 EST. NO. 001 TIME 05:29 PM R.E. NAME: NGUYEN, IAN 05-1M6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 7,551.95 090920 N 0021.0 0059 11,297.19 090920 N 0022.0 0060 331.46 090920 N 0022.2 0061 12,985.49 091020 N 0025.0 0062 331.46 091020 N 0025.2 0063 1,165.04 083120 N 0026.0 0064 486.40 090920 N 0023.0 0065 753.60 090920 N 0023.1 0066 8,809.15 091020 N 0024.0 0067 1,165.04 090120 N 0027.0 0068 14,772.93 091120 N 0028.0 0069 9,423.96 091120 N 0029.0 0070 15,336.86 091120 N 0030.0 0072 331.46 091120 N 0030.2 0073 8,715.76 091220 N 0031.0 0074 13,951.76 091220 N 0032.0 0075 10,922.59 091220 N 0032.1 0076 331.46 091220 N 0032.2 0077 9,847.88 091420 N 0033.0 0078 12,526.09 091420 N 0034.0 0079 331.46 091420 N 0034.2 0080 10,057.19 091520 N 0035.0 0081 12,061.58 091520 N 0036.0 0082 154.93 091520 N 0036.1 0083 331.46 091520 N 0036.2 0084 9,799.21 091620 N 0037.0 0085 12,452.19 091620 N 0038.0 0086 28.97 091620 N 0038.1 0087 331.46 091620 N 0038.2 0088 331.46 091720 N 0039.2 0089 9,630.49 091720 N 0040.0 0090 6,057.95 091720 N 0041.0 0091 331.46 091720 N 0041.2 0092 10,064.63 091820 N 0042.0 0093 11,322.21 091820 N 0043.0 0094 331.46 091820 N 0043.2 0095 943.97 091920 N 0044.0 0096 16,853.75 091720 N 0046.0 0097 994.08 092120 N 0047.0 0098 1,049.65 092220 N 0048.0 0099 10,261.22 092920 N 0074.0 0100 9,691.66 092920 N 0075.0 0101 9,982.13 093020 N 0076.0 0102 9,879.31 093020 N 0077.0 0103 10,001.60 100120 N 0078.0 0104 9,110.92 100120 N 0079.0 0105 7,922.39 100220 N 0094.0 0106 8,801.15 100220 N 0095.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/26/20 EST. NO. 001 TIME 05:29 PM R.E. NAME: NGUYEN, IAN 05-1M6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 708,605.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 708,605.15 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 10/26/20 EST. NO. 001 TIME 05:29 PM R.E. NAME: NGUYEN, IAN 05-1M6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 05:29 PM ESTIMATE NO. 001 BID OPENING 08/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/26/20 LOCATION PROGRESS ESTIMATE 05-SCR-1-0.0 ----------------- GRANITE CONSTRUCTION COMPANY SC CNTY ON RTE 1,9, & 236 @ VAR LOCATIONS. 580 WEST BEACH STREET BURNED TREE REMOVAL, RESTORE GUARDRAIL, WATSONVILLE, CA 95076 TIMBER LAGGING & SIGNS, ROADWAY REPAIR. DIRS EFA 05A2284 FED. AID NO. N O N E RESTORE 15/20 MILES OF BURNED STATE HIWAYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BURNED TREE REMOVAL (BOND PREMIUM) LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 05:29 PM ESTIMATE NO. 001 BID OPENING 08/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 708,605.15 708,605.15 SUBTOTAL AMOUNT EARNED 708,605.15 708,605.15 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 708,605.15 708,605.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 708,605.15 708,605.15 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 08/26/20 100 08/29/20 08/29/20 12/20/20 15 0 0 0 12% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/20