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 04/07/21 EST. NO. 008 TIME 02:58 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 0547 13,335.61 E.W. @ F.A.(+) 021921 N 0494.0 0548 13,146.49 022221 N 0497.0 0549 566.28 022221 N 0498.0 0550 312.22 022221 N 0499.0 0551 6,399.49 022321 N 0500.0 0552 10,522.05 022321 N 0501.0 0553 13,380.50 022321 N 0502.0 0554 475.38 022321 N 0503.0 0555 6,403.32 022421 N 0504.0 0556 11,174.75 022421 N 0505.0 0557 475.38 022421 N 0507.0 0558 6,118.82 022521 N 0508.0 0559 10,697.76 022521 N 0509.0 0560 13,328.78 022521 N 0510.0 0561 491.02 022521 N 0511.0 0562 5,269.38 022621 N 0512.0 0563 8,546.52 022621 N 0513.0 0564 10,653.18 022621 N 0514.0 0565 380.29 022621 N 0515.0 0566 43,053.72 030321 N 0493.0 0567 662.78 021921 N 0495.0 0568 10,395.93 022221 N 0496.0 0569 12,693.99 022421 N 0506.0 0570 631.49 020421 N 0516.0 0571 1,299.57 021721 N 0517.0 0572 34,562.72 022521 N 0518.0 0573 864.82 030521 N 0519.0 0574 14,578.34 021121 N 0520.0 0575 5,874.84 030121 N 0521.0 0576 10,450.68 030121 N 0522.0 0577 12,750.94 030121 N 0523.0 0578 6,713.89 030221 N 0524.0 0579 10,925.20 030221 N 0525.0 0580 13,087.03 030221 N 0526.0 0581 475.38 030221 N 0527.0 0582 6,511.58 030321 N 0528.0 0583 10,637.52 030321 N 0529.0 0584 12,940.43 030321 N 0530.0 0585 709.54 030321 N 0531.0 0586 6,256.67 030421 N 0532.0 0587 10,593.63 030421 N 0533.0 0588 12,605.37 030421 N 0534.0 0589 553.43 030421 N 0535.0 0590 5,721.72 030521 N 0536.0 0591 7,357.27 030521 N 0537.0 0592 10,481.86 030521 N 0538.0 0593 1,598.43 030521 N 0539.0 0594 380.29 030521 N 0540.0 0595 6,825.47 030821 N 0541.0 0596 10,940.89 030821 N 0542.0 0597 13,060.10 030821 N 0543.0 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 04/07/21 EST. NO. 008 TIME 02:58 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 --------------------------------------------------------------------------- 0598 475.38 030821 N 0544.0 0599 33,304.29 030121 N 0545.0 0600 570.44 030121 N 0546.0 0601 9,971.01 031621 N 0553.0 0602 13,085.60 031721 N 0554.0 0603 7,694.36 020921 N 0555.0 0604 4,703.06 021021 N 0556.0 0605 5,265.28 021121 N 0557.0 0606 7,361.86 021221 N 0558.0 0607 10,933.43 021621 N 0559.0 0608 12,804.78 021721 N 0560.0 0609 11,351.07 021821 N 0561.0 0610 4,943.24 021921 N 0562.0 0611 16,021.91 022221 N 0563.0 0612 7,707.24 022321 N 0564.0 0613 5,943.97 022421 N 0565.0 0614 374.67 120420 N 0430.0 0615 1,401.17 011521 N 0431.0 0616 3,592.73 021021 N 0547.0 0617 853.51 021021 N 0548.0 0618 3,767.09 021221 N 0549.0 0619 3,271.49 021721 N 0550.0 0620 891.76 030121 N 0551.0 0621 3,114.09 030821 N 0552.0 0622 13,653.43 022321 N 484.10 0623 6,517.05 031221 N 0566.0 0624 10,411.21 031221 N 0567.0 0625 10,101.82 031221 N 0568.0 0626 475.38 031221 N 0569.0 0627 8,798.42 031121 N 0570.0 0628 11,002.98 031121 N 0571.0 0629 899.68 031121 N 0572.0 0630 7,436.85 031621 N 0573.0 0631 12,798.83 031621 N 0574.0 0632 570.44 031621 N 0575.0 0633 6,148.20 031721 N 0576.0 0634 8,274.40 031721 N 0577.0 0635 12,206.45 031721 N 0578.0 0636 475.38 031721 N 0579.0 0637 26,928.71 011521 N 0477.1 0638 29,874.80 011421 N 0478.1 0639 23,838.46 020221 N 0479.1 0640 30,846.95 021121 N 0480.1 0641 785.22 022421 N 0481.1 0642 1,508.96 021621 N 0488.1 0643 692.51 021821 N 0491.1 0644 39,094.88 020121 N 0426.0 0645 13,982.19 032321 N 0580.0 0646 41,932.31 011321 N 0581.0 0647 50,059.97 031021 N 0582.0 0648 25,528.63 031321 N 0583.0 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 04/07/21 EST. NO. 008 TIME 02:58 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 --------------------------------------------------------------------------- 0649 41,587.57 031721 N 0584.0 0650 14,094.24 011821 N 0585.0 0651 6,398.95 032321 N 0586.0 0652 2,242.72 032321 N 0587.0 0653 8,568.36 032321 N 0588.0 0654 10,345.96 032321 N 0589.0 0655 709.54 032321 N 0590.0 0656 7,202.55 032421 N 0591.0 0657 5,709.94 032421 N 0592.0 0658 10,398.12 032421 N 0593.0 0659 9,716.74 032421 N 0594.0 0660 1,220.15 032421 N 0595.0 0661 7,284.10 032221 N 0596.0 0662 10,859.51 032221 N 0597.0 0663 11,487.10 032221 N 0598.0 0664 475.38 032221 N 0599.0 0665 9,650.37 031921 N 0600.0 0666 10,410.74 031921 N 0601.0 0667 833.83 031921 N 0602.0 0668 11,600.63 032221 N 0603.0 0669 306.39 032321 N 0604.0 0670 7,538.01 032521 N 0605.0 0671 3,841.09 032521 N 0606.0 0672 11,579.17 032521 N 0607.0 0673 12,163.67 032521 N 0608.0 0674 3,220.22 032621 N 0611.0 0675 10,084.49 032621 N 0612.0 0676 10,424.75 032621 N 0613.0 0677 624.43 032621 N 0614.0 0678 7,284.10 032921 N 0615.0 0679 4,159.11 032921 N 0616.0 0680 11,660.98 032921 N 0617.0 0681 12,649.97 032921 N 0618.0 0682 312.22 032921 N 0619.0 0683 653.69 032521 N 0609.0 0684 7,284.10 032621 N 0610.0 1,276,703.17 TOTAL THIS ESTIMATE 5,226,739.46 TOTAL PREVIOUS ESTIMATE 6,503,442.63 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 04/07/21 EST. NO. 008 TIME 02:58 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 04/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 02:58 PM ESTIMATE NO. 008 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 04/05/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/07/21 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 04/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 02:58 PM ESTIMATE NO. 008 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 04/05/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/07/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,276,703.17 6,503,442.63 SUBTOTAL AMOUNT EARNED 1,276,703.17 6,503,442.63 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 1,276,703.17 6,503,442.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,276,703.17 6,498,442.63 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 50% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/21