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 01/06/21 EST. NO. 005 TIME 08:45 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 0110 4,636.37 E.W. @ F.A.(+) 091720 N 39.000 0143 4,395.28 092920 N 0142.0 0144 4,087.99 100220 N 0143.0 0145 17,829.54 101920 N 0144.0 0214 3,231.15 092120 N 52.1 0 0215 949.39 092820 N 66.1 0 0216 3,813.94 092820 N 67.1 0 0217 1,486.42 092820 N 68.1 0 0218 949.39 092920 N 80.1 0 0219 4,984.63 092920 N 81.1 0 0220 2,964.72 092920 N 82.1 0 0221 231.73 093020 N 83.1 0 0222 3,171.41 093020 N 84.1 0 0223 1,420.79 093020 N 85.1 0 0224 460.13 100120 N 86.1 0 0225 4,686.17 100120 N 87.1 0 0226 1,174.53 100120 N 88.1 0 0227 306.75 100220 N 92.1 0 0228 3,053.99 100220 N 93.1 0 0229 306.75 100520 N 96.1 0 0230 6,843.49 100520 N 97.1 0 0231 306.75 100620 N 98.1 0 0232 5,807.06 100620 N 99.1 0 0233 5,461.54 100720 N 100.10 0234 4,541.27 111620 N 0187.0 0235 9,366.29 111620 N 0188.0 0236 1,520.87 111620 N 0189.0 0237 4,196.28 111620 N 0190.0 0238 2,834.84 111720 N 0191.0 0239 1,226.99 111720 N 0192.0 0241 293.04 111720 N 0194.0 0242 463.45 111820 N 0195.0 0243 10,745.29 111920 N 0196.0 0244 6,774.95 111920 N 0197.0 0245 1,623.70 111920 N 0198.0 0246 5,047.62 111920 N 0199.0 0247 12,062.53 112020 N 0200.0 0248 6,774.95 112020 N 0201.0 0249 1,315.22 112020 N 0202.0 0250 3,711.38 112020 N 0203.0 0251 4,102.36 112120 N 0204.0 0252 4,421.57 112120 N 0205.0 0253 10,928.78 112520 N 0206.0 0254 6,415.48 112520 N 0207.0 0255 11,033.47 112520 N 0208.0 0256 13,689.45 113020 N 0209.0 0257 5,545.64 113020 N 0210.0 0258 4,413.04 113020 N 0211.0 0259 13,211.65 120120 N 0212.0 0260 4,974.98 120120 N 0213.0 0261 4,839.16 120120 N 0214.0 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 01/06/21 EST. NO. 005 TIME 08:45 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 --------------------------------------------------------------------------- 0262 11,519.10 120220 N 0215.0 0263 5,545.64 120220 N 0216.0 0264 4,839.16 120220 N 0217.0 0265 11,346.29 120720 N 0218.0 0266 19,078.15 120720 N 0219.0 0267 48,746.05 120820 N 0220.0 0268 38,104.41 120820 N 0221.0 0269 1,306.80 120820 N 0222.0 0270 19,230.34 120820 N 0223.0 398,350.10 TOTAL THIS ESTIMATE 3,172,013.23 TOTAL PREVIOUS ESTIMATE 3,570,363.33 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 01/06/21 EST. NO. 005 TIME 08:45 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 01/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 08:45 PM ESTIMATE NO. 005 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 01/05/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/06/21 LOCATION RERUN 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 01/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 08:45 PM ESTIMATE NO. 005 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 01/05/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/06/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 398,350.10 3,570,363.33 SUBTOTAL AMOUNT EARNED 398,350.10 3,570,363.33 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 398,350.10 3,570,363.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 398,350.10 3,570,363.33 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 03/20/21 15 0 0 0 27% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/21