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 03/05/21 EST. NO. 006 TIME 04:39 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 0071 4,689.83 E.W. @ F.A.(+) 091120 N 0030.1 0279 43,593.60 122720 N 0224.0 0280 119,878.85 122720 N 0225.0 0281 33,123.33 122720 N 0226.0 0282 16,667.45 122720 N 0227.0 0283 14,151.06 122720 N 0230.0 0284 3,348.31 122720 N 0231.0 0285 38,273.76 122920 N 0232.0 0286 1,732.88 122920 N 0233.0 0287 11,203.04 122920 N 0234.0 0288 22,659.94 122920 N 0235.0 0289 60,172.24 122920 N 0236.0 0290 25,980.76 122920 N 0237.0 0291 15,666.60 091720 N 41.2 0 0292 4,773.45 091720 N 71.000 0293 9,132.00 093020 N 73.000 0295 4,314.41 120520 N 0247.0 0296 10,833.36 120720 N 0248.0 0297 6,129.01 120720 N 0249.0 0298 1,623.70 120720 N 0250.0 0299 4,933.29 120420 N 0245.0 0300 9,720.47 120520 N 0246.0 0301 2,211.31 120720 N 0251.0 0302 5,219.51 120720 N 0252.0 0303 10,353.63 120820 N 0253.0 0305 2,271.66 120820 N 0255.0 0306 2,248.82 120820 N 0256.0 0307 6,885.93 120820 N 0257.0 0308 10,015.01 120920 N 0258.0 0309 6,129.01 120920 N 0259.0 0310 2,271.66 120920 N 0260.0 0311 2,532.43 120920 N 0261.0 0312 7,006.37 120920 N 0262.0 0313 9,788.91 121020 N 0263.0 0314 5,197.59 121020 N 0264.0 0315 1,623.70 121020 N 0265.0 0316 1,965.22 121020 N 0266.0 0317 7,426.43 121020 N 0267.0 0318 4,923.11 121120 N 0268.0 0319 1,264.50 121120 N 0269.0 0320 1,247.22 121120 N 0270.0 0321 6,602.79 121120 N 0271.0 0322 4,172.11 121420 N 0272.0 0323 1,226.99 121420 N 0273.0 0324 1,965.22 121420 N 0274.0 0325 7,540.38 121420 N 0275.0 0326 3,845.44 121520 N 0276.0 0327 6,480.98 121520 N 0277.0 0328 7,952.54 121520 N 0278.0 0329 6,885.40 121620 N 0279.0 0330 6,588.23 121620 N 0280.0 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 03/05/21 EST. NO. 006 TIME 04:39 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 --------------------------------------------------------------------------- 0331 7,920.34 121620 N 0281.0 0332 3,911.74 121720 N 0282.0 0333 5,522.50 121720 N 0283.0 0334 3,984.77 121720 N 0284.0 0335 6,983.17 121820 N 0285.0 0336 6,820.00 121820 N 0286.0 0337 7,007.31 121820 N 0287.0 0338 6,460.48 121920 N 0288.0 0339 5,664.59 122120 N 0289.0 0340 6,882.97 122120 N 0290.0 0341 11,723.00 122220 N 0291.0 0342 4,113.44 122220 N 0292.0 0343 6,262.04 122220 N 0293.0 0344 6,286.82 122320 N 0294.0 0345 4,822.56 122320 N 0295.0 0346 787.40 112320 N 0296.0 0347 642.78 112420 N 0297.0 0348 10,194.94 112320 N 0298.0 0349 4,803.42 112320 N 0299.0 0350 4,831.36 112320 N 0300.0 0351 12,611.81 112420 N 0301.0 0352 6,650.58 112420 N 0302.0 0353 4,643.11 112420 N 0303.0 0354 2,463.56 111720 N 0304.0 0355 393.69 111120 N 0305.0 0356 590.54 111920 N 0306.0 0357 492.12 121020 N 0309.0 0358 984.23 121520 N 0310.0 0359 787.40 121820 N 0311.0 0360 566.24 101320 N 0312.0 0361 132.73 102120 N 0313.0 0362 1,179.22 112520 N 0314.0 0363 530.95 113020 N 0315.0 0364 78.05 121420 N 0316.0 0365 156.11 121520 N 0317.0 0366 7,145.21 113020 N 0318.0 0367 102,437.49 010721 N 0319.0 0368 24,438.73 010721 N 0320.0 0369 7,895.60 123020 N 0321.0 0370 38,225.28 010721 N 0322.0 0371 12,287.93 010721 N 0323.0 0372 1,476.83 010721 N 0324.0 0373 393.69 120120 N 0307.0 0374 492.12 120420 N 0308.0 0375 3,129.58 103020 N 0160.0 0376 12,830.97 120320 N 0238.0 0377 6,319.26 120320 N 0239.0 0378 624.43 120320 N 0240.0 0379 5,236.01 120320 N 0241.0 0380 11,277.58 120420 N 0242.0 0381 6,129.01 120420 N 0243.0 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 03/05/21 EST. NO. 006 TIME 04:39 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 --------------------------------------------------------------------------- 0382 1,623.70 120420 N 0244.0 0383 14,021.58 122120 N 0325.0 0384 3,656.95 111320 N 0326.0 0385 9,438.98 111320 N 0327.0 0386 1,043.22 111320 N 0328.0 0387 5,438.07 111320 N 0329.0 0388 10,928.78 112520 N 0330.0 0390 11,033.47 112520 N 0332.0 0391 938.06 110520 N 0228.0 0392 156.11 092320 N 0229.0 0393 155.05 090320 N 0344.0 0394 202.31 112320 N 0373.0 0395 856.08 112420 N 0374.0 0396 385.55 112520 N 0375.0 0397 661.10 113020 N 0376.0 0398 783.64 120120 N 0377.0 0399 202.31 120220 N 0378.0 0400 202.31 120320 N 0379.0 0401 202.31 120420 N 0380.0 0402 499.44 120520 N 0381.0 0403 202.31 120720 N 0382.0 0404 202.31 120820 N 0383.0 0405 214.32 120920 N 0384.0 0406 461.16 121120 N 0385.0 0407 611.20 121420 N 0386.0 0408 352.35 121520 N 0387.0 0409 150.04 121620 N 0388.0 0410 101.16 121720 N 0389.0 0411 101.16 121820 N 0390.0 0412 642.12 122120 N 0391.0 0413 486.57 122220 N 0392.0 0414 175.45 122320 N 0393.0 0415 30.54 091620 N 0345.0 0416 607.90 091720 N 0346.0 0417 72.45 091820 N 0347.0 0418 542.76 092120 N 0348.0 0419 30.54 092220 N 0349.0 0420 30.54 092320 N 0350.0 0421 150.04 101220 N 0351.0 0422 150.04 101320 N 0352.0 0423 150.04 101420 N 0353.0 0424 150.04 101620 N 0354.0 0425 150.04 102620 N 0355.0 0426 542.23 102820 N 0356.0 0427 150.04 110220 N 0357.0 0428 150.04 110320 N 0358.0 0429 150.04 110420 N 0359.0 0430 150.04 110520 N 0360.0 0431 150.04 110620 N 0361.0 0432 979.95 110720 N 0362.0 0433 335.02 110920 N 0363.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 03/05/21 EST. NO. 006 TIME 04:39 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 --------------------------------------------------------------------------- 0434 101.16 111020 N 0364.0 0435 1,191.22 111220 N 0365.0 0436 344.66 111320 N 0366.0 0437 341.58 111620 N 0367.0 0438 766.95 111720 N 0368.0 0439 397.85 111820 N 0369.0 0440 126.57 111920 N 0370.0 0441 126.57 112020 N 0371.0 0442 298.34 112120 N 0372.0 0443 32,904.36 011921 N 0394.0 0444 16,500.19 011921 N 0395.0 0445 21,370.12 012521 N 0396.0 0446 1,669.48 123020 N 0334.0 0447 6,782.49 010521 N 0335.0 0448 6,134.34 010521 N 0336.0 0449 6,637.72 010621 N 0337.0 0450 5,592.22 010621 N 0338.0 0451 5,458.12 010721 N 0339.0 0452 1,361.88 010721 N 0339.1 0453 6,550.08 010721 N 0340.0 0454 190.15 010521 N 0341.0 0455 380.29 010621 N 0342.0 0456 475.38 010721 N 0343.0 0457 76.67 083020 N 0001.3 0458 76.67 083120 N 0003.3 0459 76.67 090120 N 0005.3 0460 76.67 090220 N 0007.3 0461 76.67 090320 N 0009.3 0462 76.67 090420 N 0012.3 0463 76.67 090520 N 0014.3 0464 76.67 090620 N 0016.3 0465 76.67 090720 N 0018.3 0466 76.67 090820 N 0020.3 0467 76.67 090920 N 0022.3 0468 76.67 091020 N 0025.3 0469 76.67 091120 N 0030.3 0470 76.67 091220 N 0032.3 0471 76.67 091420 N 0034.3 0472 76.67 091520 N 0036.3 0473 76.67 091620 N 0038.3 0474 76.67 091720 N 0039.3 0475 76.67 091720 N 0041.3 0476 76.67 091820 N 0043.3 0477 5,303.35 010821 N 0397.0 0478 3,372.90 010821 N 0398.0 0479 3,280.94 011121 N 0399.0 0480 6,333.43 011121 N 0400.0 0481 6,181.70 011121 N 0401.0 0482 6,314.62 011221 N 0402.0 0483 8,341.82 011221 N 0403.0 0484 8,880.94 011421 N 0404.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 03/05/21 EST. NO. 006 TIME 04:39 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 --------------------------------------------------------------------------- 0485 4,890.89 011421 N 0405.0 0486 7,841.36 011521 N 0406.0 0487 5,202.01 011521 N 0407.0 0488 6,139.17 011321 N 0408.0 0489 9,054.48 011321 N 0409.0 0490 7,804.18 011921 N 0410.0 0491 3,504.29 011921 N 0411.0 0492 8,117.75 012021 N 0412.0 0493 8,053.88 012121 N 0413.0 0494 7,958.07 012121 N 0414.0 0495 15,603.33 012021 N 0418.0 0496 475.38 011121 N 0419.0 0497 475.38 011421 N 0420.0 0498 570.44 011521 N 0421.0 0499 475.38 012121 N 0422.0 0500 475.38 010821 N 0423.0 0501 570.44 011221 N 0424.0 0502 570.44 011321 N 0425.0 0503 4,776.98 012621 N 0427.0 0504 2,201.97 012521 N 0428.0 0505 2,042.25 012821 N 0432.0 0506 4,008.17 020221 N 0433.0 0507 6,139.17 020321 N 0434.0 0508 475.38 020321 N 0435.0 0509 11,371.62 020321 N 0437.0 0510 13,605.53 021221 N 0440.0 0511 8,342.78 021221 N 0441.0 0512 792.97 020421 N 0444.0 0513 7,544.97 020421 N 0445.0 0514 10,350.41 020421 N 0446.0 0515 6,092.83 021721 N 0452.0 0516 9,558.93 021721 N 0453.0 0517 13,166.51 021721 N 0454.0 0518 8,565.64 020521 N 0455.0 0519 10,284.50 020521 N 0456.0 0520 10,069.71 020821 N 0457.0 0521 13,502.62 020821 N 0458.0 0522 9,573.77 020921 N 0459.0 0523 13,008.10 020921 N 0460.0 0524 9,398.10 021021 N 0461.0 0525 13,356.02 021021 N 0462.0 0526 1,808.54 021121 N 0463.0 0527 8,365.17 021121 N 0464.0 0528 10,475.57 021121 N 0465.0 0529 6,458.06 020421 N 0466.0 0530 6,925.82 020521 N 0467.0 0531 6,853.85 020821 N 0468.0 0532 6,333.99 020921 N 0469.0 0533 7,164.96 021021 N 0470.0 0534 1,045.33 021121 N 0471.0 0535 1,784.50 021121 N 0472.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 03/05/21 EST. NO. 006 TIME 04:39 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 --------------------------------------------------------------------------- 0536 1,194.87 020521 N 0473.0 0537 1,099.81 020821 N 0474.0 0538 833.83 020921 N 0475.0 0539 787.59 021021 N 0476.0 1,567,858.52 TOTAL THIS ESTIMATE 3,570,363.33 TOTAL PREVIOUS ESTIMATE 5,138,221.85 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 03/05/21 EST. NO. 006 TIME 04:39 PM R.E. NAME: NGUYEN, IAN 05-1M6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 006 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 04:39 PM ESTIMATE NO. 006 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 03/05/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/05/21 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 03/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 04:39 PM ESTIMATE NO. 006 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 03/05/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/05/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,567,858.52 5,138,221.85 SUBTOTAL AMOUNT EARNED 1,567,858.52 5,138,221.85 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 1,567,858.52 5,138,221.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,562,858.52 5,133,221.85 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 40% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/21