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 11/28/23 EST. NO. 008 TIME 10:11 AM 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 0576 14,729.90 E.W. @ F.A.(+) 032623 N 0210.0 0577 15,032.17 032723 N 0211.0 0578 204.25 032723 N 0212.0 0579 436.07 032823 N 0213.0 0580 13,604.57 032823 N 0214.0 0581 102.12 032823 N 0215.0 0582 11,793.34 032923 N 0216.0 0583 1,806.09 032923 N 0217.0 0584 14,637.12 033023 N 0218.0 0585 3,089.52 033023 N 0219.0 0586 12,168.59 033123 N 0220.0 0587 850.24 033123 N 0221.0 0588 11,657.50 032423 N 0208.0 0589 3,521.34 101023 N 0568.0 0590 5,401.43 101023 N 0569.0 0591 7,859.18 101023 N 0570.0 0592 2,416.43 101123 N 0571.0 0593 5,401.43 101123 N 0572.0 0594 10,910.26 101123 N 0573.0 0595 3,755.33 101223 N 0574.0 0596 6,161.06 101223 N 0575.0 0597 3,755.33 101323 N 0576.0 0598 6,942.11 101323 N 0577.0 0599 9,535.12 101623 N 0578.0 0600 4,550.58 101623 N 0579.0 0601 4,717.39 101723 N 0580.0 0602 6,800.16 101823 N 0581.0 0603 7,878.53 101823 N 0582.0 0604 6,185.38 101923 N 0583.0 0605 3,258.38 102023 N 0584.0 0606 10,446.50 102023 N 0585.0 0607 6,185.38 102323 N 0586.0 0608 6,185.38 102423 N 0587.0 0609 7,354.98 102523 N 0588.0 0610 6,185.38 102623 N 0589.0 0611 14,337.95 102723 N 0590.0 0612 5,875.50 102723 N 0591.0 0613 15,818.52 103023 N 0592.0 0614 6,303.92 103023 N 0593.0 0615 4,454.48 103023 N 0594.0 0616 16,004.13 103123 N 0595.0 0617 4,343.20 103123 N 0596.0 0618 4,454.48 103123 N 0597.0 0619 9,542.52 100323 N 0598.0 0620 9,728.25 102623 N 0599.0 0621 872.34 100423 N 0600.0 0622 9,163.21 090523 N 0601.0 0623 34,815.49 100423 N 0602.0 0624 24,680.98 093023 N 0603.0 0625 86,307.05 093023 N 0604.0 0626 32,697.65 110723 N 0605.0 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 11/28/23 EST. NO. 008 TIME 10:11 AM 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 --------------------------------------------------------------------------- 0627 4,692.38 070523 N 0606.0 0628 68,960.81 022423 N 0607.0 0629 39,905.80 011923 N 0608.0 0630 79,322.26 013123 N 0609.0 707,799.46 TOTAL THIS ESTIMATE 8,467,093.72 TOTAL PREVIOUS ESTIMATE 9,174,893.18 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 11/28/23 EST. NO. 008 TIME 10:11 AM 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 10:11 AM ESTIMATE NO. 008 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 11/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/28/23 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 10:11 AM ESTIMATE NO. 008 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 11/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 707,799.46 9,174,893.18 SUBTOTAL AMOUNT EARNED 707,799.46 9,174,893.18 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 707,799.46 9,174,893.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 707,799.46 9,164,893.18 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 08/20/24 120 0 0 0 65% 60% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER