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 11/23/20 EST. NO. 002 TIME 02:56 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 0021 331.46 E.W. @ F.A.(+) 083020 N 0001.2 0025 331.46 083120 N 0003.2 0035 331.46 090320 N 0009.2 0107 312,714.17 100520 N 0101.0 0109 873.77 092920 N 0090.0 0111 3,231.15 092120 N 52.000 0112 949.39 092820 N 66.000 0113 3,813.94 092820 N 67.000 0114 1,486.42 092820 N 68.000 0115 949.39 092920 N 80.000 0116 4,984.63 092920 N 81.000 0117 2,964.72 092920 N 82.000 0118 231.73 093020 N 83.000 0119 3,171.41 093020 N 84.000 0120 1,420.79 093020 N 85.000 0121 460.13 100120 N 86.000 0122 4,686.17 100120 N 87.000 0123 1,174.53 100120 N 88.000 0124 306.75 100220 N 92.000 0125 3,053.99 100220 N 93.000 0126 306.75 100520 N 96.000 0127 6,843.49 100520 N 97.000 0128 306.75 100620 N 98.000 0129 5,807.06 100620 N 99.000 0130 5,461.54 100720 N 100.00 0133 280.79 101220 N 0132.0 0135 698.78 101420 N 0134.0 0139 1,507.65 101920 N 0138.0 0140 1,372.38 091820 N 0139.0 0141 1,372.38 091920 N 0140.0 0142 3,953.39 092820 N 0141.0 0146 329.07 092520 N 0103.0 0147 14,253.80 092620 N 0104.0 0148 2,696.10 092120 N 0105.0 0149 13,177.52 100220 N 0108.0 0150 5,902.55 100620 N 0109.0 0151 126.45 100420 N 0110.0 0152 372.53 100620 N 0111.0 0153 1,255.74 100620 N 0112.0 0154 4,377.15 101220 N 0113.0 0155 4,949.81 101220 N 0114.0 0156 3,683.59 101320 N 0115.0 0157 4,949.81 101320 N 0116.0 0158 3,674.10 101420 N 0117.0 0159 4,987.32 101420 N 0118.0 0160 4,423.67 101520 N 0119.0 0161 8,303.59 101520 N 0120.0 0162 2,882.74 101620 N 0121.0 0163 8,341.10 101620 N 0122.0 0164 4,900.50 093020 N 0106.0 0165 23,965.70 100220 N 0107.0 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 11/23/20 EST. NO. 002 TIME 02:56 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 --------------------------------------------------------------------------- 0166 3,828.10 101920 N 0123.0 0167 8,436.21 101920 N 0124.0 0168 3,350.43 101920 N 0125.0 0169 9,288.48 102020 N 0126.0 0170 3,350.43 102020 N 0127.0 0171 9,288.48 102120 N 0128.0 0172 3,374.44 102120 N 0129.0 0173 5,779.37 110920 N 0154.0 539,627.20 TOTAL THIS ESTIMATE 708,605.15 TOTAL PREVIOUS ESTIMATE 1,248,232.35 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 11/23/20 EST. NO. 002 TIME 02:56 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 02:56 PM ESTIMATE NO. 002 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 11/20/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/23/20 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 02:56 PM ESTIMATE NO. 002 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 11/20/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 539,627.20 1,248,232.35 SUBTOTAL AMOUNT EARNED 539,627.20 1,248,232.35 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 539,627.20 1,248,232.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 539,627.20 1,248,232.35 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 21% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20