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 09/21/21 EST. NO. 012 TIME 07:13 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 0819 10,161.33 E.W. @ F.A.(+) 070121 N 0821.0 0820 563.83 070121 N 0822.0 0821 1,151.86 070221 N 0823.0 0822 10,767.25 070221 N 0824.0 0823 7,064.49 070621 N 0825.0 0824 4,209.12 070721 N 0826.0 0825 5,272.69 070821 N 0827.0 0826 10,486.56 082021 N 0828.0 0827 368.43 060121 N 0832.0 0828 11,166.29 060121 N 0833.0 0829 460.55 060821 N 0834.0 0830 7,236.68 052121 N 0830.0 0831 158.67 052821 N 0831.0 0832 9,664.08 051821 N 0770.0 0833 368.43 051821 N 0771.0 0834 9,139.13 051921 N 0772.0 0835 7,469.89 052021 N 0773.0 0836 276.33 052021 N 0774.0 0837 9,495.26 052421 N 0775.0 0838 10,400.87 052521 N 0776.0 0839 10,400.87 052621 N 0777.0 0840 9,901.29 052721 N 0778.0 0841 97,462.95 032421 N 0779.0 0842 58,772.27 040721 N 0780.0 0843 59,098.80 042121 N 0781.0 0844 24,522.37 050621 N 0782.0 0845 7,750.49 052821 N 0783.0 0846 9,357.47 060221 N 0784.0 0847 10,380.99 060321 N 0785.0 0848 368.43 060321 N 0786.0 0849 9,076.61 060421 N 0787.0 0850 10,486.36 060721 N 0788.0 0851 11,316.22 060821 N 0789.0 0852 11,215.98 060921 N 0790.0 0853 11,215.98 061021 N 0791.0 0854 698.54 061021 N 0792.0 0855 10,310.37 061121 N 0793.0 0856 507.50 061421 N 0794.0 0857 11,150.26 061421 N 0795.0 0858 11,965.93 061521 N 0796.0 0859 460.55 061621 N 0797.0 0860 619.22 061721 N 0798.0 0861 10,704.32 061721 N 0799.0 0862 9,489.64 061821 N 0800.0 0863 460.55 062121 N 0801.0 0864 9,697.47 062121 N 0802.0 0865 152.04 062221 N 0803.0 0866 10,619.34 062221 N 0804.0 0867 552.22 062321 N 0805.0 0868 1,343.59 062321 N 0806.0 0869 9,604.51 062321 N 0807.0 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 09/21/21 EST. NO. 012 TIME 07:13 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 --------------------------------------------------------------------------- 0870 8,044.33 062321 N 0808.0 0871 10,440.65 062421 N 0810.0 0872 53,873.65 051421 N 0811.0 0873 32,847.37 050721 N 0812.0 0874 27,736.94 052621 N 0813.0 0875 35,905.21 061221 N 0814.0 0876 4,101.91 062321 N 0815.0 0877 385.00 051921 N 0816.0 0878 10,440.65 062521 N 0817.0 0879 10,372.61 062821 N 0818.0 0880 10,372.61 062921 N 0819.0 0881 9,982.70 063021 N 0820.0 0882 11,382.10 061621 N 0829.0 771,430.60 TOTAL THIS ESTIMATE 7,734,287.78 TOTAL PREVIOUS ESTIMATE 8,505,718.38 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 09/21/21 EST. NO. 012 TIME 07:13 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 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 07:13 PM ESTIMATE NO. 012 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 09/20/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/21/21 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 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 07:13 PM ESTIMATE NO. 012 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 09/20/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 771,430.60 8,505,718.38 SUBTOTAL AMOUNT EARNED 771,430.60 8,505,718.38 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 771,430.60 8,505,718.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 771,430.60 8,505,718.38 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 02/20/22 100 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21