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 11/22/21 EST. NO. 014 TIME 06:41 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 0923 6,806.18 E.W. @ F.A.(+) 052621 N 0875.0 0924 8,501.73 081121 N 0876.0 0925 271.35 092821 N 0877.0 0926 14,142.18 090921 N 0878.0 0927 19,552.63 091521 N 0880.0 0928 3,225.18 091421 N 0881.0 0929 7,062.00 090921 N 0882.0 0930 1,170.17 081321 N 0896.0 0931 8,628.93 100621 N 0899.0 0932 8,583.65 100721 N 0900.0 0933 8,634.98 100821 N 0901.0 0934 1,502.56 100821 N 0902.0 0935 4,543.94 101121 N 0903.0 0936 8,838.47 092121 N 0883.0 0937 8,549.93 092221 N 0884.0 0938 8,273.62 092321 N 0885.0 0939 8,200.40 092421 N 0886.0 0940 281.92 092421 N 0887.0 0941 8,097.74 092721 N 0888.0 0942 8,727.73 092821 N 0889.0 0943 281.92 092821 N 0890.0 0944 8,483.61 092921 N 0891.0 0945 6,194.67 093021 N 0892.0 0946 8,579.85 100121 N 0893.0 0947 8,583.65 100421 N 0894.0 0948 469.86 100421 N 0895.0 0949 8,634.98 100521 N 0897.0 0950 155.77 100521 N 0898.0 184,979.60 TOTAL THIS ESTIMATE 8,822,254.48 TOTAL PREVIOUS ESTIMATE 9,007,234.08 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 11/22/21 EST. NO. 014 TIME 06:41 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 06:41 PM ESTIMATE NO. 014 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 11/20/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/22/21 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 06:41 PM ESTIMATE NO. 014 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 11/20/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 184,979.60 9,007,234.08 SUBTOTAL AMOUNT EARNED 184,979.60 9,007,234.08 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 184,979.60 9,007,234.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,979.60 9,007,234.08 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 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21