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 01/25/24 EST. NO. 010 TIME 08:24 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 0690 954.84 E.W. @ F.A.(+) 073123 N 0380.1 0691 616.10 073123 N 0381.0 0692 954.84 080123 N 0382.1 0693 954.84 080223 N 0384.1 0694 954.84 072723 N 0377.1 0695 10,780.36 073123 N 0380.0 0696 12,425.69 072423 N 0374.0 0697 9,297.23 072523 N 0375.0 0698 10,437.51 072623 N 0376.0 0699 8,265.68 072723 N 0377.0 0700 6,829.92 072823 N 0378.0 0701 793.53 072823 N 0379.0 0702 47,185.09 011623 N 0036.0 0703 12,180.27 061223 N 0330.0 0704 12,040.51 061423 N 0332.0 0705 11,344.08 061723 N 0337.0 0706 954.84 071223 N 0364.1 0707 954.84 071723 N 0368.1 0708 954.84 071823 N 0369.1 0709 12,110.22 061323 N 0331.0 0710 12,508.52 061523 N 0335.0 0711 12,501.36 061623 N 0336.0 0712 10,674.80 061823 N 0338.0 0713 954.84 071323 N 0365.1 0714 954.84 071423 N 0366.1 0715 954.84 071523 N 0367.1 0716 954.84 071923 N 0370.1 0717 954.84 072023 N 0371.1 0718 954.84 072123 N 0372.1 0719 954.84 072423 N 0374.1 0720 954.84 072523 N 0375.1 0721 954.84 072623 N 0376.1 0722 8,601.52 010423 N 0017.0 0723 4,664.89 010423 N 0018.0 0724 17,059.27 010923 N 0025.0 0725 4,765.22 010923 N 0026.0 0726 15,963.29 011023 N 0027.0 0727 10,983.97 011023 N 0028.0 0728 6,446.00 011323 N 0033.1 0729 4,584.28 040123 N 0222.0 0730 5,519.18 040223 N 0223.0 0731 16,948.30 040323 N 0224.0 0732 691.94 060823 N 0327.0 0733 7,539.19 060923 N 0329.0 0734 438.85 070423 N 0349.0 0735 7,468.33 071523 N 0367.0 0736 11,346.86 120223 N 0661.0 0737 9,597.30 120423 N 0662.0 0738 6,646.27 120423 N 0663.0 0739 9,263.69 120423 N 0664.0 0740 10,604.15 120523 N 0665.0 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 01/25/24 EST. NO. 010 TIME 08:24 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 --------------------------------------------------------------------------- 0741 7,521.79 120523 N 0666.0 0742 9,263.69 120523 N 0667.0 0743 12,970.84 120623 N 0668.0 0744 453.07 120623 N 0669.0 0745 1,163.46 120623 N 0670.0 0746 3,635.55 120723 N 0674.0 0747 4,589.18 120723 N 0675.0 0748 15,384.29 120823 N 0676.0 0749 645.66 120823 N 0677.0 0750 5,416.05 120823 N 0678.0 0751 6,043.82 120623 N 0671.0 0752 13,999.11 120723 N 0672.0 0753 1,909.67 120723 N 0673.0 0754 4,570.82 120823 N 0679.0 0755 3,248.16 120923 N 0680.0 0756 887.04 120923 N 0681.0 0757 14,800.61 121123 N 0682.0 0758 1,466.36 121123 N 0683.0 0759 5,418.84 121123 N 0684.0 0760 6,489.20 121123 N 0685.0 0761 13,638.19 121223 N 0686.0 0762 6,610.68 121223 N 0687.0 0763 6,513.79 121223 N 0688.0 0764 14,216.04 121323 N 0689.0 0765 408.69 121323 N 0690.0 0766 6,256.02 121323 N 0691.0 0767 15,691.84 121423 N 0692.0 0768 408.69 121423 N 0693.0 0769 17,094.83 121523 N 0694.0 0770 906.14 121523 N 0695.0 0771 6,250.20 121523 N 0697.0 0772 5,687.51 121623 N 0698.0 0773 13,736.41 121823 N 0700.0 0774 4,892.04 121823 N 0701.0 0775 2,820.95 121923 N 0702.0 0776 10,351.67 122023 N 0703.0 0777 12,453.15 122123 N 0704.0 0778 453.07 122123 N 0705.0 0779 1,186.48 122123 N 0706.0 0780 3,207.86 122123 N 0707.0 0781 9,676.19 122223 N 0708.0 0782 453.07 122223 N 0709.0 637,191.53 TOTAL THIS ESTIMATE 9,696,380.56 TOTAL PREVIOUS ESTIMATE 10,333,572.09 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 01/25/24 EST. NO. 010 TIME 08:24 AM R.E. NAME: NGUYEN, IAN 05-1Q0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 010 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 08:24 AM ESTIMATE NO. 010 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 01/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/25/24 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 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 08:24 AM ESTIMATE NO. 010 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 01/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 637,191.53 10,333,572.09 SUBTOTAL AMOUNT EARNED 637,191.53 10,333,572.09 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 637,191.53 10,333,572.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 627,191.53 10,313,572.09 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 08/20/24 140 0 0 0 73% 70% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER