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 05/10/21 EST. NO. 009 TIME 03:47 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 0271 6,817.28 E.W. @ F.A.(+) 120920 N JPC001 0272 4,181.19 121020 N JPC002 0273 4,139.55 121120 N JPC003 0274 4,101.67 121420 N JPC004 0275 3,909.33 121520 N JPC005 0276 3,885.54 121620 N JPC006 0277 2,601.90 121720 N JPC007 0278 5,329.86 121820 N JPC008 0685 34,141.63 012121 N 0415.0 0686 36,526.22 012121 N 0416.0 0689 9,713.03 032421 N 0620.0 0690 1,540.00 032221 N 0621.0 0691 6,179.17 033021 N 0622.0 0692 6,333.11 033021 N 0623.0 0693 13,647.47 033021 N 0624.0 0694 12,208.78 033021 N 0625.0 0695 954.88 033021 N 0626.0 0696 7,010.54 033121 N 0627.0 0698 13,300.36 033121 N 0629.0 0699 13,155.98 033121 N 0630.0 0700 647.13 033121 N 0631.0 0701 1,500.76 040121 N 0635.0 0702 780.25 040221 N 0639.0 192,605.63 TOTAL THIS ESTIMATE 6,503,442.63 TOTAL PREVIOUS ESTIMATE 6,696,048.26 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 05/10/21 EST. NO. 009 TIME 03:47 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 RECD PAYROLLS #06 5,000.00 009 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 03:47 PM ESTIMATE NO. 009 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 05/05/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/10/21 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 05/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 03:47 PM ESTIMATE NO. 009 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 05/05/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/10/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,605.63 6,696,048.26 SUBTOTAL AMOUNT EARNED 192,605.63 6,696,048.26 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 192,605.63 6,696,048.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 197,605.63 6,696,048.26 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 06/20/21 15 0 0 0 52% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/21