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 04/26/23 EST. NO. 001 TIME 06:48 PM R.E. NAME: NGUYEN, IAN 05-1Q0804 --------------------------------------------------------------------------- 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 0001 208.65 E.W. @ F.A.(+) 031123 N 0176.0 0002 247.79 031223 N 0177.0 0003 208.65 031323 N 0178.0 0004 531.86 031423 N 0179.0 0005 208.65 031523 N 0180.0 0006 4,420.96 123122 N 0001.0 0007 16,335.37 010123 N 0002.0 0008 34,450.63 021623 N 0002.1 0009 18,638.84 010123 N 0003.0 0010 16,135.24 010123 N 0004.0 0011 16,532.44 010223 N 0005.0 0012 31,637.18 021623 N 0005.1 0013 21,401.17 010223 N 0006.0 0014 10,137.84 010223 N 0007.0 0015 1,308.21 010323 N 0009.0 0016 18,863.38 010323 N 0010.0 0017 37,293.17 021623 N 0010.1 0018 721.28 010323 N 0011.0 0019 31,724.61 010323 N 0012.0 0020 11,425.78 010323 N 0013.0 0021 4,168.69 021623 N 0019.1 0022 872.15 010623 N 0020.0 0023 7,202.88 010623 N 0021.0 0024 21,608.09 021623 N 0021.1 0025 11,537.86 010623 N 0022.0 0026 735.86 010723 N 0023.0 0027 5,033.42 010723 N 0024.0 0028 3,531.00 011223 N 0024.1 0029 11,924.00 011423 N 0034.1 0030 10,596.68 011523 N 0035.0 0031 20,625.00 011523 N 0035.1 0032 11,060.50 011623 N 0036.1 0033 21,499.08 010923 N 0025.1 0034 10,527.19 011023 N 0027.1 0035 26,008.01 011323 N 0032.0 0036 7,082.16 013023 N 0142.0 0037 12,934.94 013123 N 0143.0 0038 12,823.62 020123 N 0144.0 0039 11,249.18 020223 N 0145.0 0040 8,799.43 020323 N 0146.0 0041 5,806.86 020623 N 0147.0 0042 5,032.96 020723 N 0148.0 0043 5,032.96 020823 N 0149.0 0044 1,767.76 020923 N 0150.0 0045 10,222.61 021423 N 0151.0 0046 18,512.02 021523 N 0152.0 0047 11,679.15 021623 N 0153.0 0048 13,945.29 021723 N 0154.0 0049 7,058.80 021823 N 0155.0 0050 2,376.30 021923 N 0156.0 0051 2,477.98 022023 N 0157.0 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 04/26/23 EST. NO. 001 TIME 06:48 PM R.E. NAME: NGUYEN, IAN 05-1Q0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 3,272.74 022123 N 0158.0 0053 1,957.33 022223 N 0159.0 0054 1,957.33 022323 N 0160.0 0055 1,957.33 022423 N 0161.0 0056 2,086.46 022523 N 0162.0 0057 2,729.43 022623 N 0163.0 0058 1,781.81 022723 N 0164.0 0059 106,811.36 022823 N 0165.0 0060 3,354.02 030123 N 0166.0 0061 682.26 030223 N 0167.0 0062 170.57 030323 N 0168.0 0063 208.65 030423 N 0169.0 0064 247.79 030523 N 0170.0 0065 208.65 030623 N 0171.0 0066 208.65 030723 N 0172.0 0067 208.65 030823 N 0173.0 0068 208.65 030923 N 0174.0 0069 208.65 031023 N 0175.0 0070 8,191.93 010323 N 0014.0 0071 2,126.51 010323 N 0015.0 0072 17,096.05 011123 N 0029.1 0073 30,078.95 011223 N 0030.0 0074 14,560.30 011223 N 0030.1 0075 12,598.48 011223 N 0031.0 0076 9,573.70 011423 N 0034.0 0077 9,964.96 010523 N 0019.0 0078 11,460.82 011123 N 0029.0 0079 3,235.74 013123 N 0181.0 0080 16,343.02 020123 N 0182.0 0081 12,534.03 020223 N 0183.0 0082 10,571.00 021423 N 0184.0 0083 18,236.36 021523 N 0185.0 0084 10,362.54 021623 N 0186.0 0085 2,795.10 022123 N 0187.0 0086 7,610.90 011023 N 0131.0 0087 86,105.11 013123 N 0132.0 0088 67,629.26 013123 N 0133.0 0089 29,619.29 022823 N 0134.0 0090 59,563.76 013123 N 0135.0 0091 555,425.72 022823 N 0136.0 0092 18,123.89 010723 N 0137.0 0093 26,584.86 022023 N 0138.0 0094 40,712.23 013123 N 0139.0 0095 48,732.24 012023 N 0140.0 0096 10,780.00 020223 N 0141.0 0097 21,502.36 011723 N 0037.0 0098 9,614.00 011723 N 0037.1 0099 10,001.69 011723 N 0038.0 0100 31,702.16 011823 N 0039.0 0101 12,892.00 011823 N 0039.1 0102 10,497.19 011823 N 0040.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/26/23 EST. NO. 001 TIME 06:48 PM R.E. NAME: NGUYEN, IAN 05-1Q0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 28,013.56 011923 N 0041.0 0104 33,640.54 011923 N 0041.1 0105 20,067.41 012023 N 0042.0 0106 13,421.38 012023 N 0042.1 0107 15,008.76 012123 N 0043.0 0108 8,684.50 012123 N 0043.1 0109 16,826.78 012223 N 0044.0 0110 10,312.50 012223 N 0044.1 0111 17,510.88 012323 N 0045.0 0112 12,017.50 012323 N 0045.1 0113 17,340.30 012423 N 0046.0 0114 25,077.01 012423 N 0046.1 0115 416.00 012423 N 0047.0 0116 20,889.23 012523 N 0048.0 0117 12,974.50 012523 N 0048.1 0118 369.78 012523 N 0049.0 0119 22,222.77 012623 N 0050.0 0120 11,528.00 012623 N 0050.1 0121 179.00 012623 N 0051.0 0122 15,894.95 012723 N 0052.0 0123 11,335.50 012723 N 0052.1 0124 4,247.25 012723 N 0053.0 0125 18,433.69 012823 N 0054.0 0126 11,932.03 012823 N 0054.1 0127 306.37 012823 N 0055.0 0128 19,263.52 012923 N 0056.0 0129 10,164.00 012923 N 0056.1 0130 1,217.68 012923 N 0057.0 0131 17,187.47 013023 N 0058.0 0132 14,957.40 013023 N 0058.1 0133 2,364.80 013023 N 0059.0 0134 34,857.88 013123 N 0060.0 0135 11,566.50 013123 N 0060.1 0136 16,717.65 020123 N 0061.0 0137 1,768.15 020123 N 0062.0 0138 16,216.06 020223 N 0063.0 0139 4,337.56 020223 N 0064.0 0140 15,356.28 020323 N 0065.0 0141 4,511.25 020423 N 0066.0 0142 5,069.31 020523 N 0067.0 0143 13,765.98 020623 N 0068.0 0144 13,695.67 020723 N 0069.0 0145 9,976.57 020723 N 0070.0 0146 11,545.07 020823 N 0071.0 0147 12,299.64 020923 N 0072.0 0148 14,869.03 021023 N 0073.0 0149 14,567.89 021123 N 0074.0 0150 1,637.43 021223 N 0075.0 0151 16,974.61 021323 N 0076.0 0152 13,738.59 021423 N 0077.0 0153 2,077.12 021423 N 0078.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/26/23 EST. NO. 001 TIME 06:48 PM R.E. NAME: NGUYEN, IAN 05-1Q0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0154 15,263.04 021523 N 0079.0 0155 3,886.26 021523 N 0080.0 0156 18,417.09 021623 N 0081.0 0157 2,210.23 021623 N 0082.0 0158 4,167.32 021623 N 0083.0 2,634,547.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,634,547.85 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 04/26/23 EST. NO. 001 TIME 06:48 PM R.E. NAME: NGUYEN, IAN 05-1Q0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 06:48 PM ESTIMATE NO. 001 BID OPENING 12/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/26/23 LOCATION PROGRESS ESTIMATE 05-SCR-1-0.0 ----------------- GRANITE CONSTRUCTION COMPANY SANTA CRUZ CNTY ON RTS 1 & 9 @ VAR P.M. 580 WEST BEACH STREET CLEARING & HAULING SLIDE & BRIDGE DEBRIS. WATSONVILLE, CA 95076 REPAIR WASHOUT. TEMP TRAFFIC CONTROL DIRS EFA 05A FED. AID NO. N O N E CLEARING/HAULING SLIDE & BRIDGE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEARING/HAULING DEBRIS (BOND PREMIUM) LS 6,500.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 06:48 PM ESTIMATE NO. 001 BID OPENING 12/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,634,547.85 2,634,547.85 SUBTOTAL AMOUNT EARNED 2,634,547.85 2,634,547.85 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 2,634,547.85 2,634,547.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,634,547.85 2,634,547.85 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 03/17/23 200 12/31/22 12/31/22 06/20/24 40 0 0 0 19% 20% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER