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 01/26/22 EST. NO. 015 TIME 04:19 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 0951 12,462.21 E.W. @ F.A.(+) 092021 N 0904.0 0952 13,833.98 100121 N 0905.0 0953 23,959.32 100721 N 0906.0 0954 6,423.33 101321 N 0907.0 0955 1,143.08 102121 N 0908.0 0956 1,143.08 110221 N 0909.0 0957 5,310.63 110221 N 0910.0 0958 575.94 101921 N 0911.0 0959 1,143.08 101921 N 0912.0 0960 10,695.74 101921 N 0913.0 0962 1,143.08 102221 N 0915.0 0963 601.99 102521 N 0916.0 0964 1,374.68 102321 N 0917.0 0965 14,602.51 102621 N 0918.0 0966 1,339.49 102621 N 0919.0 0967 1,374.68 103021 N 0920.0 0968 15,049.94 103021 N 0921.0 0969 1,603.20 103021 N 0922.0 0970 1,143.08 110121 N 0923.0 0971 616.11 110121 N 0924.0 0972 654.09 110121 N 0925.0 0973 767.92 110321 N 0926.0 0974 1,143.08 110321 N 0927.0 0975 8,754.41 110321 N 0928.0 0976 1,143.08 110421 N 0929.0 0977 7,402.34 110421 N 0930.0 0978 1,143.08 110521 N 0931.0 0979 9,881.42 110521 N 0932.0 0980 10,287.07 110621 N 0933.0 0981 1,143.08 110821 N 0934.0 0982 8,651.74 110821 N 0935.0 0983 375.88 110321 N 0936.0 0984 375.88 110421 N 0937.0 0985 883.62 110621 N 0938.0 0986 375.88 110821 N 0939.0 0987 9,236.90 111021 N 0940.0 0988 7,916.87 111121 N 0941.0 0989 7,546.97 111221 N 0942.0 0990 628.04 111521 N 0943.0 0991 375.88 111021 N 0944.0 0992 375.88 111221 N 0945.0 0993 38,632.59 100121 N 0946.0 0994 38,018.20 110421 N 0947.0 0995 31,448.40 110621 N 0948.0 0996 15,233.91 103121 N 0949.0 0997 8,755.56 111621 N 0950.0 0998 8,490.84 091420 N 0951.0 0999 6,988.61 101820 N 0952.0 1000 5,131.27 032921 N 0953.0 1001 3,303.70 121521 N 0954.0 1002 14,697.38 110221 N 0955.0 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 01/26/22 EST. NO. 015 TIME 04:19 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 --------------------------------------------------------------------------- 1003 575.94 121621 N 0956.0 1004 11,150.62 121621 N 0957.0 1005 3,476.32 121721 N 0958.0 1006 10,934.47 121721 N 0959.0 1007 383.95 122021 N 0960.0 1008 2,862.79 122821 N 0961.0 1009 375.88 121621 N 0962.0 1010 13,232.21 040121 N 0633.0 1011 11,327.83 040221 N 0637.0 1012 6,029.59 040521 N 0640.0 1013 12,923.57 040521 N 0641.0 1014 14,357.14 040621 N 0645.0 1015 9,165.57 040721 N 0649.0 1016 8,875.31 040821 N 0653.0 1017 7,687.79 040921 N 0657.0 1018 19,778.37 041221 N 0666.0 1019 456.10 041221 N 0668.0 1020 14,367.06 041321 N 0670.0 1021 16,395.46 041421 N 0674.0 1022 1,456.77 040921 N 0677.0 1023 9,691.38 041921 N 0679.0 1024 5,473.51 042321 N 0702.0 1025 8,507.03 042321 N 0703.0 1026 9,420.18 042321 N 0704.0 1027 1,882.85 042321 N 0705.0 1028 9,084.56 042921 N 0721.0 575,174.97 TOTAL THIS ESTIMATE 9,007,234.08 TOTAL PREVIOUS ESTIMATE 9,582,409.05 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 01/26/22 EST. NO. 015 TIME 04:19 PM R.E. NAME: NGUYEN, IAN 05-1M6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 015 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 006 RECD PAYROLLS #06 5,000.00 009 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 04:19 PM ESTIMATE NO. 015 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 01/20/22 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/26/22 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 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M6504 TIME 04:19 PM ESTIMATE NO. 015 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 01/20/22 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 575,174.97 9,582,409.05 SUBTOTAL AMOUNT EARNED 575,174.97 9,582,409.05 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 575,174.97 9,582,409.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 565,174.97 9,572,409.05 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 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22