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 06/20/23 EST. NO. 003 TIME 01:18 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 0237 16,882.29 E.W. @ F.A.(+) 022223 N 0099.0 0238 1,475.21 022223 N 0100.0 0239 4,883.12 022223 N 0101.0 0240 14,348.09 022323 N 0102.0 0241 1,294.31 022323 N 0103.0 0242 14,212.56 022423 N 0104.0 0243 919.12 022423 N 0105.0 0244 14,411.08 022523 N 0106.0 0245 5,529.35 022523 N 0107.0 0246 3,746.03 022523 N 0108.0 0247 15,784.94 022623 N 0109.0 0248 5,435.59 022623 N 0110.0 0249 1,683.76 022623 N 0111.0 0250 12,127.88 022723 N 0112.0 0251 2,313.29 022723 N 0113.0 0252 7,491.67 022823 N 0114.0 0253 4,859.72 040323 N 0294.0 0254 1,197.90 040423 N 0296.0 0255 1,563.93 040323 N 0297.0 0256 1,680.39 040423 N 0298.0 0257 365.22 040423 N 0299.0 0258 3,296.71 040423 N 0295.0 0259 1,903.67 040323 N 0225.0 0260 12,496.62 040423 N 0226.0 0261 1,920.80 040423 N 0227.0 0262 10,193.40 040523 N 0228.0 0263 1,473.10 040523 N 0229.0 0264 12,505.99 040623 N 0230.0 0265 11,528.55 040723 N 0231.0 0266 2,946.46 040823 N 0232.0 0267 11,385.63 041023 N 0233.0 0268 11,269.10 041123 N 0234.0 0269 10,848.86 041223 N 0235.0 0270 1,426.41 041223 N 0236.0 0271 11,038.09 041323 N 0237.0 0272 922.57 041423 N 0238.0 0273 11,379.90 041423 N 0239.0 0274 9,584.18 041523 N 0240.0 0275 7,282.03 041623 N 0241.0 0276 11,042.27 041723 N 0242.0 0277 515.30 041823 N 0243.0 0278 11,429.46 041823 N 0244.0 0279 691.94 041923 N 0245.0 0280 10,994.70 041923 N 0246.0 0281 10,796.72 042023 N 0247.0 0282 906.14 042023 N 0248.0 0283 11,130.76 042123 N 0249.0 0284 1,226.69 042123 N 0250.0 0285 12,675.63 042223 N 0251.0 0286 3,615.31 042323 N 0252.0 0287 6,859.13 042423 N 0253.0 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 06/20/23 EST. NO. 003 TIME 01:18 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 --------------------------------------------------------------------------- 0288 6,061.68 042523 N 0254.0 0289 8,556.96 042723 N 0255.0 0290 922.57 042823 N 0256.0 0291 4,555.47 042823 N 0257.0 0292 851.11 042923 N 0258.0 0293 976.59 050123 N 0259.0 0294 7,454.61 050123 N 0260.0 0295 5,294.95 050223 N 0261.0 0296 4,714.21 050323 N 0262.0 0297 5,521.40 050423 N 0263.0 0298 3,905.32 050523 N 0264.0 0299 10,655.05 050823 N 0300.0 0300 12,465.94 050923 N 0301.0 0301 12,918.25 051023 N 0302.0 0302 10,867.09 051123 N 0303.0 0303 11,228.34 051223 N 0304.0 0304 12,957.80 051323 N 0305.0 0305 12,711.42 051423 N 0306.0 0306 13,021.87 051523 N 0307.0 0307 14,366.28 051623 N 0308.0 0308 15,872.16 051723 N 0309.0 0309 14,810.72 051823 N 0310.0 0310 14,706.26 051923 N 0311.0 0311 7,320.11 052023 N 0312.0 0312 10,464.66 052223 N 0313.0 0313 6,028.75 052323 N 0314.0 0314 6,028.75 052423 N 0315.0 0315 4,031.48 052623 N 0316.0 0316 788.20 052923 N 0317.0 0317 9,834.22 053023 N 0318.0 0318 7,510.42 053123 N 0319.0 0319 245,414.83 060623 N 0320.0 0320 56,474.30 060623 N 0321.0 906,783.34 TOTAL THIS ESTIMATE 3,138,367.35 TOTAL PREVIOUS ESTIMATE 4,045,150.69 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 06/20/23 EST. NO. 003 TIME 01:18 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 01:18 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 01:18 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 906,783.34 4,045,150.69 SUBTOTAL AMOUNT EARNED 906,783.34 4,045,150.69 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 906,783.34 4,045,150.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 906,783.34 4,045,150.69 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 28% 30% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER