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 10/06/23 EST. NO. 006 TIME 05:19 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 0390 14,553.67 E.W. @ F.A.(+) 033123 N 0417.0 0391 21,126.38 080723 N 0418.0 0392 19,239.00 070523 N 0419.0 0393 18,513.00 081623 N 0420.0 0394 39,884.36 050823 N 0421.0 0395 6,158.98 081623 N 0422.0 0396 20,150.34 061323 N 0423.0 0397 8,712.65 010123 N 0424.0 0398 4,721.54 082423 N 0425.0 0399 1,109.74 022423 N 0456.0 0400 3,671.72 051123 N 0457.0 0401 2,953.77 073123 N 0458.0 0402 9,298.35 020123 N 0459.0 0403 11,396.42 091223 N 0460.0 0404 52,795.60 082923 N 0461.0 0405 31,109.71 083123 N 0462.0 0406 11,614.49 090123 N 0481.0 0407 26,451.39 090523 N 0482.0 0408 15,841.89 090623 N 0483.0 0409 11,450.16 090723 N 0484.0 0410 53,908.83 090823 N 0485.0 0411 14,772.20 090923 N 0486.0 0412 738.66 081123 N 0464.0 0413 14,306.78 081423 N 0465.0 0414 45,819.36 081523 N 0466.0 0415 17,822.67 081623 N 0467.0 0416 20,182.15 081723 N 0468.0 0417 19,489.04 081823 N 0469.0 0418 12,909.81 081923 N 0470.0 0419 21,026.92 082123 N 0471.0 0420 13,406.33 082223 N 0472.0 0421 17,051.16 082323 N 0473.0 0422 20,279.61 082423 N 0474.0 0423 21,787.80 082523 N 0475.0 0424 19,968.67 082623 N 0476.0 0425 21,098.42 082823 N 0477.0 0426 25,056.17 082923 N 0478.0 0427 15,466.90 083023 N 0479.0 0428 21,194.25 083123 N 0480.0 727,038.89 TOTAL THIS ESTIMATE 5,854,131.87 TOTAL PREVIOUS ESTIMATE 6,581,170.76 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 10/06/23 EST. NO. 006 TIME 05:19 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 05:19 PM ESTIMATE NO. 006 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 10/05/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/06/23 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 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 05:19 PM ESTIMATE NO. 006 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 10/05/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 727,038.89 6,581,170.76 SUBTOTAL AMOUNT EARNED 727,038.89 6,581,170.76 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 727,038.89 6,581,170.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 727,038.89 6,571,170.76 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 08/20/24 100 0 0 0 46% 50% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER