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 03/23/21 EST. NO. 007 TIME 03:22 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 0540 29,700.24 E.W. @ F.A.(+) 020521 N 0483.0 0541 6,484.87 021621 N 0485.0 0542 9,342.15 021621 N 0486.0 0543 13,072.76 021621 N 0487.0 0544 10,119.11 021821 N 0489.0 0545 13,196.68 021821 N 0490.0 0546 6,601.80 021821 N 0492.0 88,517.61 TOTAL THIS ESTIMATE 5,138,221.85 TOTAL PREVIOUS ESTIMATE 5,226,739.46 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 03/23/21 EST. NO. 007 TIME 03:22 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 03:22 PM ESTIMATE NO. 007 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 03/20/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/23/21 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 03:22 PM ESTIMATE NO. 007 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 03/20/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,517.61 5,226,739.46 SUBTOTAL AMOUNT EARNED 88,517.61 5,226,739.46 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 88,517.61 5,226,739.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 88,517.61 5,221,739.46 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 05/20/21 15 0 0 0 40% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21