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 12/28/20 EST. NO. 004 TIME 02:33 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 0188 9,963.28 E.W. @ F.A.(+) 102920 N 0161.0 0189 9,731.41 103020 N 0162.0 0190 2,877.31 110220 N 0163.0 0191 8,683.77 110220 N 0164.0 0192 2,760.98 110320 N 0165.0 0193 8,533.52 110320 N 0166.0 0194 9,421.61 110520 N 0169.0 0195 5,872.08 110620 N 0170.0 0196 9,292.91 110620 N 0171.0 0197 6,073.82 110620 N 0172.0 0198 7,565.63 110920 N 0173.0 0199 3,339.23 110420 N 0167.0 0200 8,246.94 110420 N 0168.0 0201 7,435.68 110920 N 0174.0 0202 5,438.07 110920 N 0175.0 0203 8,401.26 111020 N 0176.0 0204 7,637.99 111020 N 0177.0 0205 938.52 111020 N 0178.0 0206 6,073.82 111020 N 0179.0 0207 8,336.33 111120 N 0180.0 0208 6,505.80 111120 N 0181.0 0209 6,073.82 111120 N 0182.0 0210 310.44 111220 N 0183.0 0211 12,502.88 110520 N 0184.0 0212 2,090.60 112420 N 0185.0 0213 195,301.87 112420 N 0186.0 359,409.57 TOTAL THIS ESTIMATE 2,812,603.66 TOTAL PREVIOUS ESTIMATE 3,172,013.23 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 12/28/20 EST. NO. 004 TIME 02:33 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 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 02:33 PM ESTIMATE NO. 004 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 12/20/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/28/20 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 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 02:33 PM ESTIMATE NO. 004 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 12/20/20 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 359,409.57 3,172,013.23 SUBTOTAL AMOUNT EARNED 359,409.57 3,172,013.23 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 359,409.57 3,172,013.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 359,409.57 3,172,013.23 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 02/20/21 15 0 0 0 53% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/20