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 12/28/23 EST. NO. 009 TIME 12:42 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 0631 8,931.30 E.W. @ F.A.(+) 110823 N 0622.0 0632 15,453.62 110823 N 0623.0 0633 4,014.31 110823 N 0624.0 0634 5,250.49 110823 N 0625.0 0635 15,539.21 110923 N 0626.0 0636 1,841.33 110923 N 0627.0 0637 13,042.71 111023 N 0628.0 0638 1,298.48 111023 N 0629.0 0639 11,557.27 111323 N 0630.0 0640 16,481.24 111323 N 0631.0 0641 13,523.69 111423 N 0632.0 0642 3,123.12 111423 N 0633.0 0643 13,909.90 111523 N 0634.0 0644 1,352.20 111523 N 0635.0 0645 3,123.12 111523 N 0636.0 0646 12,109.51 111623 N 0637.0 0647 5,091.34 111623 N 0638.0 0648 13,844.65 111723 N 0639.0 0649 205.17 111723 N 0640.0 0650 8,484.66 111823 N 0641.0 0651 11,826.54 112023 N 0642.0 0652 7,548.91 112023 N 0643.0 0653 10,240.12 112123 N 0644.0 0654 9,371.10 112123 N 0645.0 0655 8,566.15 112223 N 0646.0 0656 8,157.66 112223 N 0647.0 0657 1,333.67 112323 N 0648.0 0658 903.04 112423 N 0649.0 0659 2,172.53 112723 N 0650.0 0660 8,364.62 112723 N 0651.0 0661 10,899.67 112823 N 0652.0 0662 9,121.79 112823 N 0653.0 0663 12,357.43 112923 N 0654.0 0664 5,167.87 112923 N 0655.0 0665 16,336.04 113023 N 0656.0 0666 2,443.14 113023 N 0657.0 0667 13,594.45 120123 N 0658.0 0668 1,236.28 120123 N 0659.0 0669 5,906.06 120123 N 0660.0 0670 9,891.25 080423 N 0426.0 0671 9,825.20 080523 N 0427.0 0672 3,451.31 080623 N 0428.0 0673 10,633.93 080723 N 0429.0 0674 12,320.49 080823 N 0430.0 0675 793.53 080823 N 0431.0 0676 16,441.03 083123 N 0452.0 0677 14,211.97 090123 N 0453.0 0678 46,566.67 010123 N 0610.0 0679 15,981.79 110123 N 0611.0 0680 1,009.49 110123 N 0612.0 0681 13,291.48 110223 N 0613.0 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 12/28/23 EST. NO. 009 TIME 12:42 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 --------------------------------------------------------------------------- 0682 4,399.33 110223 N 0614.0 0683 12,572.96 110323 N 0615.0 0684 4,399.33 110323 N 0616.0 0685 9,089.75 110623 N 0617.0 0686 4,626.06 110623 N 0618.0 0687 12,056.13 110723 N 0619.0 0688 671.43 110723 N 0620.0 0689 5,529.86 110723 N 0621.0 521,487.38 TOTAL THIS ESTIMATE 9,174,893.18 TOTAL PREVIOUS ESTIMATE 9,696,380.56 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 12/28/23 EST. NO. 009 TIME 12:42 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 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 12:42 PM ESTIMATE NO. 009 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 12/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/28/23 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 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 12:42 PM ESTIMATE NO. 009 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 12/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 521,487.38 9,696,380.56 SUBTOTAL AMOUNT EARNED 521,487.38 9,696,380.56 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 521,487.38 9,696,380.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 521,487.38 9,686,380.56 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 08/20/24 130 0 0 0 68% 65% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER