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 02/27/24 EST. NO. 011 TIME 11:47 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 0389 207,154.81 E.W. @ F.A.(+) 022223 N 0416.0 0630-1 -79,322.26 013123 N 0609.0 DAO CORRECTING ENTRY 0783 17,258.84 010424 N 0714.0 0784 7,929.74 010424 N 0715.0 0785 88,495.27 010324 N 0716.0 0786 77,879.05 010424 N 0717.0 0787 61,912.69 010424 N 0718.0 0788 16,155.01 010424 N 0719.0 0789 33,073.54 010424 N 0720.0 0790 37,594.35 010424 N 0721.0 0791 15,253.02 010424 N 0722.0 0792 3,426.33 010424 N 0723.0 0793 22,626.07 010424 N 0724.0 0794 2,555.18 010424 N 0725.0 0795 16,764.57 010424 N 0726.0 0796 20,423.54 010424 N 0727.0 0797 7,391.93 010424 N 0728.0 0798 188,141.41 010824 N 0729.0 0799 38,859.56 010824 N 0730.0 0800 37,783.75 010824 N 0731.0 0801 72,440.39 072523 N 0386.0 0802 891.40 011723 N 0734.0 0803 535.69 011923 N 0735.0 0804 994.27 012123 N 0736.0 0805 749.95 012323 N 0737.0 0806 749.95 012423 N 0738.0 0807 749.95 012623 N 0739.0 0808 1,242.84 012823 N 0740.0 0809 857.10 013023 N 0741.0 0810 1,361.29 020123 N 0742.0 0811 1,112.70 020223 N 0743.0 0812 749.95 020723 N 0744.0 0813 725.50 020823 N 0745.0 0814 749.95 020923 N 0746.0 0815 677.11 021323 N 0747.0 0816 535.69 021523 N 0748.0 0817 807.76 021623 N 0749.0 0818 994.27 021823 N 0750.0 0819 535.69 011023 N 0732.0 0820 857.10 011323 N 0733.0 0821 1,131.45 022023 N 0751.0 0822 717.07 022223 N 0752.0 0823 181.37 030123 N 0753.0 0824 1,312.62 030223 N 0754.0 0825 453.45 030323 N 0755.0 0826 428.55 030623 N 0756.0 0827 509.52 030723 N 0757.0 0828 825.60 030823 N 0758.0 0829 642.82 031523 N 0759.0 0830 535.69 031723 N 0760.0 0831 994.27 031823 N 0761.0 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 02/27/24 EST. NO. 011 TIME 11:47 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 --------------------------------------------------------------------------- 0832 535.69 032023 N 0762.0 0833 1,050.58 032223 N 0763.0 0834 939.45 032523 N 0766.0 0835 642.82 032723 N 0767.0 0836 428.55 032923 N 0768.0 0837 857.10 033023 N 0769.0 0838 561.01 040323 N 0770.0 0839 448.80 040423 N 0771.0 0840 336.61 040723 N 0772.0 0841 375.83 041023 N 0773.0 0842 448.80 041223 N 0774.0 0843 673.19 041423 N 0775.0 0844 448.80 041723 N 0776.0 0845 510.45 042023 N 0777.0 0846 622.65 042423 N 0778.0 0847 966.42 042523 N 0779.0 0848 561.01 050823 N 0780.0 0849 561.01 051023 N 0781.0 0850 448.80 051323 N 0782.0 0851 561.01 051523 N 0783.0 0852 561.01 051723 N 0784.0 0853 775.13 052023 N 0785.0 0854 741.96 052223 N 0786.0 0855 336.61 052623 N 0787.0 0856 636.71 053123 N 0788.0 0857 336.61 060523 N 0789.0 0858 224.40 060823 N 0790.0 0859 448.80 061523 N 0791.0 0860 884.07 032323 N 0764.0 0861 1,505.45 032423 N 0765.0 0862 258.39 061923 N 0792.0 0863 578.48 062623 N 0793.0 0864 97.26 062723 N 0794.0 0865 385.86 062823 N 0795.0 0866 461.99 071223 N 0798.0 0867 346.50 071723 N 0799.0 0868 423.94 072123 N 0800.0 0869 346.50 072523 N 0801.0 0870 534.05 072723 N 0802.0 0871 525.61 080223 N 0803.0 0872 461.99 080423 N 0804.0 0873 461.99 080723 N 0805.0 0874 692.97 081123 N 0806.0 0875 670.36 081223 N 0807.0 0876 461.99 081423 N 0808.0 0877 525.61 081523 N 0809.0 0878 461.99 081623 N 0810.0 0879 1,074.79 081723 N 0811.0 0880 461.99 082323 N 0812.0 0881 656.49 082423 N 0813.0 0882 506.74 082523 N 0814.0 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 02/27/24 EST. NO. 011 TIME 11:47 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 --------------------------------------------------------------------------- 0883 577.49 082823 N 0815.0 0884 577.49 082923 N 0816.0 0885 692.97 083123 N 0817.0 0886 577.49 090523 N 0818.0 0887 692.97 090723 N 0819.0 0888 692.97 091123 N 0820.0 0889 638.26 091323 N 0821.0 0890 577.49 091523 N 0822.0 0891 938.50 091623 N 0823.0 0892 577.49 091823 N 0824.0 0893 389.02 091923 N 0825.0 0894 97.26 062923 N 0796.0 0895 486.28 070523 N 0797.0 0896 426.16 092023 N 0826.0 0897 767.27 092123 N 0827.0 0898 577.49 092723 N 0830.0 0899 294.62 092823 N 0831.0 0900 346.50 092923 N 0832.0 0901 268.14 100623 N 0833.0 0902 346.50 101123 N 0834.0 0903 160.10 101723 N 0835.0 0904 499.13 101823 N 0836.0 0905 1,909.96 092323 N 0828.0 0906 461.99 092523 N 0829.0 0907 461.99 102323 N 0837.0 0908 294.62 102523 N 0838.0 0909 230.99 102723 N 0839.0 0910 346.50 103123 N 0840.0 0911 346.50 110223 N 0841.0 0912 230.99 110623 N 0842.0 0913 230.99 110823 N 0843.0 0914 375.11 110923 N 0844.0 0915 346.50 111023 N 0845.0 0916 1,500.43 111323 N 0846.0 0917 461.99 111523 N 0847.0 0918 577.49 112123 N 0848.0 0919 346.50 112723 N 0849.0 0920 346.50 112823 N 0850.0 0921 402.22 112923 N 0851.0 0922 230.99 113023 N 0852.0 0923 577.49 120423 N 0853.0 0924 534.05 120523 N 0854.0 0925 346.50 120623 N 0855.0 0926 187.55 120723 N 0856.0 0927 187.55 120723 N 0857.0 0928 525.61 120823 N 0858.0 0929 549.16 121123 N 0859.0 0930 577.49 121223 N 0860.0 0931 383.64 121323 N 0861.0 0932 2,455.23 121523 N 0862.0 0933 804.42 121623 N 0863.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/27/24 EST. NO. 011 TIME 11:47 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 --------------------------------------------------------------------------- 0934 695.21 122123 N 0864.0 0935 9,361.26 113023 N 0873.0 0936 7,260.00 012424 N 0874.0 0937 103,624.13 011124 N 0904.0 0938 5,431.41 063023 N 0567.0 0939 14,411.87 010224 N 0710.0 0940 4,476.07 010224 N 0711.0 0941 12,954.00 010324 N 0712.0 0942 4,391.33 010324 N 0713.0 0943 3,470.18 010424 N 0865.0 0944 2,325.43 010424 N 0866.0 0945 2,351.54 010824 N 0867.0 0946 205.17 010924 N 0868.0 0947 1,055.30 011024 N 0869.0 0948 4,180.06 011124 N 0870.0 0949 5,210.55 011224 N 0871.0 0950 2,137.23 011224 N 0872.0 0951 2,691.60 011624 N 0875.0 0952 2,691.60 011724 N 0876.0 0953 3,909.73 011824 N 0877.0 0954 5,092.25 012224 N 0878.0 0955 1,120.98 012224 N 0879.0 0956 9,088.50 012324 N 0880.0 0957 2,691.60 012324 N 0881.0 0958 8,446.98 012424 N 0882.0 0959 5,581.92 012424 N 0883.0 0960 1,773.63 012424 N 0884.0 0961 12,935.77 012524 N 0885.0 0962 2,691.60 012524 N 0886.0 0963 11,364.63 012624 N 0887.0 0964 1,846.87 012624 N 0888.0 0965 2,691.60 012624 N 0889.0 0966 3,685.52 012924 N 0890.0 0967 13,442.19 013024 N 0891.0 0968 5,434.46 013024 N 0892.0 0969 13,399.11 013124 N 0893.0 0970 4,982.69 013124 N 0894.0 0971 18,494.97 121523 N 0696.0 0972 14,820.67 121623 N 0699.0 1,306,084.33 TOTAL THIS ESTIMATE 10,333,572.09 TOTAL PREVIOUS ESTIMATE 11,639,656.42 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 02/27/24 EST. NO. 011 TIME 11:47 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 ANNUAL CEM-4401 2023 10,000.00 011 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -10,000.00 011 -10,000.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 11:47 AM ESTIMATE NO. 011 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 02/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/27/24 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 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 11:47 AM ESTIMATE NO. 011 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 02/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,306,084.33 11,639,656.42 SUBTOTAL AMOUNT EARNED 1,306,084.33 11,639,656.42 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 1,306,084.33 11,639,656.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 1,306,084.33 11,619,656.42 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 08/20/24 160 0 0 0 82% 80% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER