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 07/26/21 EST. NO. 011 TIME 12:32 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 0757 7,039.21 E.W. @ F.A.(+) 042621 N 0706.0 0758 9,144.19 042621 N 0707.0 0759 9,167.76 042621 N 0708.0 0760 1,775.10 042621 N 0709.0 0761 7,029.49 042721 N 0711.0 0762 1,851.56 042721 N 0712.0 0763 10,347.50 042721 N 0713.0 0764 10,372.11 042721 N 0714.0 0765 6,795.13 042821 N 0715.0 0766 1,647.57 042821 N 0716.0 0767 9,338.43 042821 N 0717.0 0768 10,384.30 042821 N 0718.0 0769 7,436.85 042921 N 0719.0 0770 1,579.57 042921 N 0720.0 0771 11,130.10 042921 N 0722.0 0772 7,220.96 043021 N 0723.0 0773 10,404.59 043021 N 0724.0 0774 6,362.41 050321 N 0725.0 0775 7,200.95 050321 N 0726.0 0776 10,163.13 050321 N 0727.0 0777 1,579.57 050321 N 0728.0 0778 6,541.10 050421 N 0729.0 0779 6,796.83 050421 N 0730.0 0780 10,284.17 050421 N 0731.0 0781 1,579.57 050421 N 0732.0 0782 6,446.82 050521 N 0733.0 0783 6,838.77 050521 N 0734.0 0784 10,380.23 050521 N 0735.0 0785 1,579.57 050521 N 0736.0 0786 6,541.10 050621 N 0737.0 0787 7,242.72 050621 N 0738.0 0788 10,050.83 050621 N 0739.0 0789 1,579.57 050621 N 0740.0 0790 6,640.34 050721 N 0741.0 0791 7,165.91 050721 N 0742.0 0792 10,384.00 050721 N 0743.0 0793 1,579.57 050721 N 0744.0 0794 6,341.94 051021 N 0745.0 0795 7,312.92 051021 N 0746.0 0796 8,506.41 051021 N 0747.0 0797 1,579.57 051021 N 0748.0 0798 6,827.60 051121 N 0749.0 0799 8,308.77 051121 N 0750.0 0800 10,397.28 051121 N 0751.0 0801 1,579.57 051121 N 0752.0 0802 152.04 051221 N 0753.0 0803 6,430.32 051221 N 0754.0 0804 9,265.81 051221 N 0755.0 0805 10,406.19 051321 N 0756.0 0806 152.04 051321 N 0757.0 0807 5,242.99 051421 N 0758.0 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 07/26/21 EST. NO. 011 TIME 12:32 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 --------------------------------------------------------------------------- 0808 10,462.23 051421 N 0759.0 0809 460.55 051421 N 0760.0 0810 10,076.95 051721 N 0761.0 0811 20,527.30 030221 N 0762.0 0812 50,877.86 042021 N 0763.0 0813 21,718.99 041621 N 0764.0 0814 28,967.70 031121 N 0765.0 0815 31,160.19 042821 N 0766.0 0816 20,429.29 052421 N 0767.0 0817 13,514.15 052221 N 0768.0 0818 14,732.09 012421 N 0769.0 555,032.33 TOTAL THIS ESTIMATE 7,179,255.45 TOTAL PREVIOUS ESTIMATE 7,734,287.78 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 07/26/21 EST. NO. 011 TIME 12:32 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 12:32 PM ESTIMATE NO. 011 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 07/20/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 07/26/21 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 12:32 PM ESTIMATE NO. 011 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 07/20/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 555,032.33 7,734,287.78 SUBTOTAL AMOUNT EARNED 555,032.33 7,734,287.78 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 555,032.33 7,734,287.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 555,032.33 7,734,287.78 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 60% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21