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 05/24/23 EST. NO. 002 TIME 09:06 AM 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 0159 15,521.02 E.W. @ F.A.(+) 021723 N 0084.0 0160 1,737.22 021723 N 0085.0 0161 5,646.08 021723 N 0086.0 0162 17,293.47 021823 N 0087.0 0163 3,865.71 021823 N 0088.0 0164 6,378.13 021823 N 0089.0 0165 21,386.95 021923 N 0090.0 0166 2,926.17 021923 N 0091.0 0167 7,464.51 021923 N 0092.0 0168 22,098.00 022023 N 0093.0 0169 1,193.30 022023 N 0094.0 0170 9,518.04 022023 N 0095.0 0171 13,829.11 022123 N 0096.0 0172 1,123.36 022123 N 0097.0 0173 7,930.87 022123 N 0098.0 0174 170.57 031723 N 0266.0 0175 208.65 031823 N 0267.0 0176 247.79 031923 N 0268.0 0177 208.65 032023 N 0269.0 0178 341.12 032223 N 0270.0 0179 208.65 032323 N 0271.0 0180 295.66 032423 N 0272.0 0181 208.65 032523 N 0273.0 0182 371.69 032623 N 0274.0 0183 208.65 032723 N 0275.0 0184 170.57 032923 N 0277.0 0185 208.65 033023 N 0278.0 0186 1,284.55 040323 N 0280.0 0187 2,343.83 040423 N 0281.0 0188 3,922.27 040523 N 0282.0 0189 214.23 040623 N 0283.0 0190 214.23 040723 N 0284.0 0191 214.23 041023 N 0285.0 0192 214.23 041123 N 0286.0 0193 214.23 041223 N 0287.0 0194 214.23 041323 N 0288.0 0195 214.23 041423 N 0289.0 0196 214.23 041723 N 0290.0 0197 214.23 041823 N 0291.0 0198 214.23 041923 N 0292.0 0199 4,348.98 042023 N 0293.0 0200 14,240.70 030123 N 0115.0 0201 2,087.20 030123 N 0116.0 0202 1,528.37 030123 N 0117.0 0203 14,911.03 030223 N 0118.0 0204 2,400.64 030223 N 0119.0 0205 1,893.37 030223 N 0120.0 0206 12,997.53 030323 N 0121.0 0207 2,400.64 030323 N 0122.0 0208 1,442.57 030323 N 0123.0 0209 9,139.79 030423 N 0124.0 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 05/24/23 EST. NO. 002 TIME 09:06 AM 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 --------------------------------------------------------------------------- 0210 8,452.69 030523 N 0125.0 0211 13,880.29 030623 N 0126.0 0212 12,067.77 030723 N 0127.0 0213 10,406.66 030823 N 0128.0 0214 12,058.73 030923 N 0129.0 0215 12,025.78 031023 N 0130.0 0216 14,619.26 031123 N 0188.0 0217 15,904.90 031223 N 0189.0 0218 11,174.56 031323 N 0190.0 0219 12,784.86 031423 N 0191.0 0220 14,221.62 031523 N 0192.0 0221 1,509.50 031623 N 0195.0 0222 14,638.85 031723 N 0196.0 0223 15,878.97 031823 N 0197.0 0224 12,232.58 031923 N 0198.0 0225 15,963.82 032023 N 0199.0 0226 2,072.58 032023 N 0200.0 0227 872.15 032123 N 0201.0 0228 13,829.19 032123 N 0202.0 0229 13,697.25 032223 N 0203.0 0230 1,711.42 032223 N 0204.0 0231 2,871.33 031523 N 0193.0 0232 16,095.72 031623 N 0194.0 0233 13,210.01 032323 N 0205.0 0234 2,094.56 032323 N 0206.0 0235 10,565.76 032423 N 0207.0 0236 11,133.68 032523 N 0209.0 503,819.50 TOTAL THIS ESTIMATE 2,634,547.85 TOTAL PREVIOUS ESTIMATE 3,138,367.35 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 05/24/23 EST. NO. 002 TIME 09:06 AM 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 09:06 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/24/23 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 09:06 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 503,819.50 3,138,367.35 SUBTOTAL AMOUNT EARNED 503,819.50 3,138,367.35 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 503,819.50 3,138,367.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 503,819.50 3,138,367.35 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 08/20/24 60 0 0 0 22% 30% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER