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 06/22/21 EST. NO. 010 TIME 05:23 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 0703 27,753.37 E.W. @ F.A.(+) 020521 N 0659.0 0704 42,923.12 033121 N 0660.0 0705 61,427.51 033121 N 0661.0 0706 19,730.02 040721 N 0662.0 0707 392.04 013121 N 0663.0 0708 3,173.50 033121 N 0664.0 0709 6,365.85 041221 N 0665.0 0710 9,884.34 041221 N 0667.0 0711 6,096.76 041321 N 0669.0 0712 10,317.22 041321 N 0671.0 0713 1,136.67 041321 N 0672.0 0714 6,096.76 041421 N 0673.0 0715 10,110.08 041421 N 0675.0 0716 1,265.47 041421 N 0676.0 0717 7,384.41 041921 N 0678.0 0718 10,632.87 041921 N 0680.0 0719 1,759.46 041921 N 0681.0 0720 6,238.91 041521 N 0682.0 0721 13,934.24 041521 N 0683.0 0722 9,408.63 041521 N 0684.0 0723 974.00 041521 N 0685.0 0724 5,562.83 041621 N 0686.0 0725 8,230.33 041621 N 0687.0 0726 9,778.35 041621 N 0688.0 0727 1,555.46 041621 N 0689.0 0728 7,132.08 042021 N 0690.0 0729 8,479.45 042021 N 0691.0 0730 9,250.65 042021 N 0692.0 0731 1,654.76 042021 N 0693.0 0732 4,703.62 042121 N 0694.0 0733 9,984.39 042121 N 0695.0 0734 9,599.91 042121 N 0696.0 0735 1,610.86 042121 N 0697.0 0736 6,357.84 042221 N 0698.0 0737 10,527.70 042221 N 0699.0 0738 9,588.18 042221 N 0700.0 0739 1,759.46 042221 N 0701.0 0740 6,140.17 040121 N 0632.0 0741 10,904.66 040121 N 0634.0 0742 6,452.12 040221 N 0636.0 0743 10,254.33 040221 N 0638.0 0744 11,425.08 040521 N 0642.0 0745 1,518.75 040521 N 0643.0 0746 7,642.42 040621 N 0644.0 0747 12,091.59 040621 N 0646.0 0748 1,393.65 040621 N 0647.0 0749 7,163.53 040721 N 0648.0 0750 12,752.98 040721 N 0650.0 0751 1,790.75 040721 N 0651.0 0752 6,785.61 040821 N 0652.0 0753 10,299.00 040821 N 0654.0 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 06/22/21 EST. NO. 010 TIME 05:23 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 --------------------------------------------------------------------------- 0754 1,775.10 040821 N 0655.0 0755 4,812.40 040921 N 0656.0 0756 7,223.95 040921 N 0658.0 483,207.19 TOTAL THIS ESTIMATE 6,696,048.26 TOTAL PREVIOUS ESTIMATE 7,179,255.45 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 06/22/21 EST. NO. 010 TIME 05:23 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 05:23 PM ESTIMATE NO. 010 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 06/20/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/22/21 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 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 05:23 PM ESTIMATE NO. 010 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 06/20/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 483,207.19 7,179,255.45 SUBTOTAL AMOUNT EARNED 483,207.19 7,179,255.45 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 483,207.19 7,179,255.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 483,207.19 7,179,255.45 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 10/20/21 15 0 0 0 55% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/21