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 07/26/23 EST. NO. 004 TIME 12:14 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 0321 2,481.17 E.W. @ F.A.(+) 060123 N 0322.0 0322 3,986.94 060223 N 0323.0 0323 7,504.58 060523 N 0324.0 0324 7,661.07 060623 N 0325.0 0325 7,827.65 060723 N 0326.0 0326 7,539.19 060823 N 0328.0 0327 2,200.73 040323 N 0333.0 0328 2,200.73 040423 N 0334.0 0329 8,127.19 061923 N 0339.0 0330 8,147.15 062023 N 0340.0 0331 8,437.40 062123 N 0341.0 0332 7,748.99 062223 N 0342.0 0333 6,948.53 062323 N 0343.0 0334 7,707.12 062623 N 0344.0 0335 7,762.75 062723 N 0345.0 0336 8,590.62 062923 N 0348.0 0337 7,882.54 070523 N 0350.0 0338 7,707.12 070623 N 0351.0 0339 6,796.93 070723 N 0352.0 0340 10,155.23 071023 N 0353.0 0341 7,707.12 071123 N 0354.0 0342 691.94 062823 N 0346.0 0343 7,531.69 062823 N 0347.0 0344 46,528.40 061223 N 0355.0 0345 47,554.68 061523 N 0356.0 0346 25,848.40 063023 N 0357.0 0347 50,257.53 062123 N 0358.0 0348 5,694.53 060823 N 0359.0 0349 11,513.89 063023 N 0360.0 0350 217,267.82 041923 N 0361.0 0351 385,190.68 022823 N 0362.0 0352 63,059.88 071323 N 0363.0 1,006,260.19 TOTAL THIS ESTIMATE 4,045,150.69 TOTAL PREVIOUS ESTIMATE 5,051,410.88 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 07/26/23 EST. NO. 004 TIME 12:14 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 12:14 PM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 12:14 PM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,006,260.19 5,051,410.88 SUBTOTAL AMOUNT EARNED 1,006,260.19 5,051,410.88 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 1,006,260.19 5,051,410.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,006,260.19 5,051,410.88 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 80 0 0 0 36% 40% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER