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 08/23/23 EST. NO. 005 TIME 05:22 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 0353 10,545.51 E.W. @ F.A.(+) 052423 N 0405.0 0354 7,554.15 052523 N 0406.0 0355 10,407.18 052623 N 0407.0 0356 7,306.65 053023 N 0408.0 0357 239,402.22 063023 N 0409.0 0358 1,755.53 010323 N 0410.0 0359 2,056.83 012023 N 0411.0 0360 1,742.93 020123 N 0412.0 0361 1,783.07 081023 N 0413.0 0362 1,617.03 031723 N 0414.0 0363 1,690.67 040223 N 0415.0 0364 42,874.84 022823 N 0392.0 0365 29,920.28 033123 N 0393.0 0366 38,714.37 033123 N 0394.0 0367 28,233.84 063023 N 0395.0 0368 17,212.25 063023 N 0396.0 0369 13,607.12 080823 N 0387.0 0370 23,649.62 080823 N 0388.0 0371 40,413.61 022823 N 0389.0 0372 38,875.53 040523 N 0390.0 0373 66,468.07 051123 N 0391.0 0374 7,762.75 071223 N 0364.0 0375 8,975.28 071323 N 0365.0 0376 7,906.91 071423 N 0366.0 0377 8,211.16 071723 N 0368.0 0378 5,156.04 071823 N 0369.0 0379 8,546.61 071923 N 0370.0 0380 9,909.10 072023 N 0371.0 0381 10,249.57 072123 N 0372.0 0382 9,731.24 072223 N 0373.0 0383 11,915.58 080123 N 0382.0 0384 691.94 080223 N 0383.0 0385 10,731.52 080223 N 0384.0 0386 970.98 080223 N 0385.0 0387 49,733.40 040823 N 0399.0 0388 26,397.61 021023 N 0402.0 802,720.99 TOTAL THIS ESTIMATE 5,051,410.88 TOTAL PREVIOUS ESTIMATE 5,854,131.87 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 08/23/23 EST. NO. 005 TIME 05:22 PM R.E. NAME: NGUYEN, IAN 05-1Q0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 05:22 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 05:22 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 802,720.99 5,854,131.87 SUBTOTAL AMOUNT EARNED 802,720.99 5,854,131.87 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 802,720.99 5,854,131.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 792,720.99 5,844,131.87 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 90 10 0 0 41% 45% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER