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 10/25/23 EST. NO. 007 TIME 12:36 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 0429 14,477.14 E.W. @ F.A.(+) 091423 N 0499.0 0430 3,957.64 091423 N 0500.0 0431 15,268.41 091523 N 0501.0 0432 793.53 091523 N 0502.0 0433 12,844.38 091623 N 0503.0 0434 4,396.50 091723 N 0504.0 0435 17,060.10 091823 N 0505.0 0436 3,873.05 091823 N 0506.0 0437 16,430.71 091923 N 0507.0 0438 5,731.05 091923 N 0508.0 0439 14,392.05 092023 N 0509.0 0440 6,157.02 092023 N 0510.0 0441 14,790.84 092123 N 0511.0 0442 541.38 092123 N 0512.0 0443 6,157.02 092123 N 0513.0 0444 15,127.81 092223 N 0514.0 0445 4,043.71 092323 N 0515.0 0446 13,697.76 092323 N 0516.0 0447 6,943.61 092423 N 0517.0 0448 10,389.58 092523 N 0518.0 0449 5,119.33 092523 N 0519.0 0450 11,284.14 092623 N 0520.0 0451 5,531.74 092623 N 0521.0 0452 13,051.32 092723 N 0522.0 0453 5,531.74 092723 N 0523.0 0454 4,444.87 092823 N 0524.0 0455 11,840.81 092823 N 0525.0 0456 12,824.59 092923 N 0526.0 0457 8,986.23 100223 N 0527.0 0458 3,767.59 100323 N 0528.0 0459 3,659.55 100323 N 0529.0 0460 9,145.07 100323 N 0530.0 0461 1,257.16 100423 N 0531.0 0462 6,223.45 100423 N 0532.0 0463 8,607.15 100423 N 0533.0 0464 4,201.88 100523 N 0534.0 0465 6,399.46 100523 N 0535.0 0466 9,858.45 100523 N 0536.0 0467 1,264.45 100623 N 0537.0 0468 6,399.46 100623 N 0538.0 0469 8,081.24 100623 N 0539.0 0470 66,981.75 032023 N 0403.0 0471 7,467.82 010323 N 0404.0 0472 1,258.55 040323 N 0224.1 0473 1,258.55 060423 N 0226.1 0474 954.84 040523 N 0228.1 0475 303.71 040523 N 0229.1 0476 1,258.55 040623 N 0230.1 0477 1,258.55 040723 N 0231.1 0478 1,258.55 041023 N 0233.1 0479 1,258.55 041123 N 0234.1 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 10/25/23 EST. NO. 007 TIME 12:36 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 --------------------------------------------------------------------------- 0480 1,258.55 041223 N 0235.1 0481 1,258.55 041323 N 0237.1 0482 1,258.55 041423 N 0239.1 0483 1,258.55 041523 N 0240.1 0484 1,258.55 041623 N 0241.1 0485 1,258.55 041723 N 0242.1 0486 1,258.55 041823 N 0244.1 0487 10,330.38 080923 N 0432.0 0488 12,662.81 081023 N 0433.0 0489 12,073.25 081123 N 0434.0 0490 10,503.72 081223 N 0435.0 0491 8,592.23 081323 N 0436.0 0492 8,080.12 081423 N 0437.0 0493 877.29 081423 N 0438.0 0494 11,611.38 081523 N 0439.0 0495 9,689.61 081623 N 0440.0 0496 11,572.50 081723 N 0441.0 0497 14,013.40 081823 N 0442.0 0498 14,171.01 082123 N 0443.0 0499 15,321.49 082223 N 0444.0 0500 15,552.86 083023 N 0451.0 0501 21,851.63 022823 N 0397.0 0502 43,290.97 052423 N 0398.0 0503 13,729.30 040423 N 0400.0 0504 103,574.37 013123 N 0401.0 0505 2,029.92 090323 N 0487.0 0506 17,032.94 090523 N 0488.0 0507 275.30 090523 N 0489.0 0508 16,096.49 090623 N 0490.0 0509 256.91 090623 N 0491.0 0510 15,963.83 090723 N 0492.0 0511 15,228.57 090823 N 0493.0 0512 8,118.77 090923 N 0494.0 0513 13,223.79 091123 N 0495.0 0514 14,321.98 091223 N 0496.0 0515 14,254.26 091323 N 0497.0 0516 1,587.08 091323 N 0498.0 0517 1,258.55 041923 N 0246.1 0518 1,258.55 042023 N 0247.1 0519 1,258.55 042123 N 0249.1 0520 1,258.55 042223 N 0251.1 0521 1,258.55 042423 N 0253.1 0522 954.84 042523 N 0254.1 0523 954.84 042723 N 0255.1 0524 1,258.55 042823 N 0257.1 0525 954.84 051623 N 0308.1 0526 954.84 051723 N 0309.1 0527 954.84 051823 N 0310.1 0528 954.84 051923 N 0311.1 0529 954.84 052623 N 0316.1 0530 1,909.67 060223 N 0323.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/25/23 EST. NO. 007 TIME 12:36 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 --------------------------------------------------------------------------- 0531 1,909.67 060523 N 0324.1 0532 1,909.67 060623 N 0325.1 0533 1,909.67 060723 N 0326.1 0534 954.84 060823 N 0328.1 0535 954.84 060923 N 0329.1 0536 954.84 061923 N 0339.1 0537 954.84 062023 N 0340.1 0538 954.84 062123 N 0341.1 0539 954.84 062223 N 0342.1 0540 1,909.67 062323 N 0343.1 0541 1,909.67 062623 N 0344.1 0542 1,909.67 062723 N 0345.1 0543 954.84 062823 N 0347.1 0544 1,909.67 062923 N 0348.1 0545 954.84 070523 N 0350.1 0546 954.84 070623 N 0351.1 0547 954.84 070723 N 0352.1 0548 954.84 071123 N 0354.1 0549 31,999.96 083123 N 0540.0 0550 19,351.23 083123 N 0541.0 0551 19,545.54 092223 N 0542.0 0552 1,561.71 091423 N 0543.0 0553 14,115.35 083123 N 0544.0 0554 14,712.61 091823 N 0545.0 0555 43,191.30 092223 N 0546.0 0556 19,222.69 022423 N 0547.0 0557 12,407.27 091323 N 0548.0 0558 312,401.66 092323 N 0549.0 0559 102,706.09 093023 N 0550.0 0560 12,497.17 091123 N 0551.0 0561 12,843.08 091223 N 0552.0 0562 10,949.71 091323 N 0553.0 0563 22,085.58 091423 N 0554.0 0564 25,666.19 091723 N 0555.0 0565 26,239.48 091823 N 0556.0 0566 26,598.26 091923 N 0557.0 0567 26,053.14 092023 N 0558.0 0568 23,786.16 092123 N 0559.0 0569 26,269.76 092423 N 0560.0 0570 17,096.94 092523 N 0561.0 0571 17,096.94 092623 N 0562.0 0572 17,096.94 092723 N 0563.0 0573 13,476.85 092823 N 0564.0 0574 89,046.30 091523 N 0565.0 0575 5,378.87 092823 N 0566.0 1,885,922.96 TOTAL THIS ESTIMATE 6,581,170.76 TOTAL PREVIOUS ESTIMATE 8,467,093.72 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 10/25/23 EST. NO. 007 TIME 12:36 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 12:36 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 12:36 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,885,922.96 8,467,093.72 SUBTOTAL AMOUNT EARNED 1,885,922.96 8,467,093.72 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 1,885,922.96 8,467,093.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,885,922.96 8,457,093.72 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 60% 50% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER