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 03/26/24 EST. NO. 012 TIME 07:45 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 0973 79,322.26 E.W. @ F.A.(+) 013123 N 0609.1 0974 14,233.31 020124 N 0905.0 0975 17,955.35 020224 N 0906.0 0976 2,615.54 020224 N 0907.0 0977 10,313.01 020524 N 0908.0 0978 5,621.95 020624 N 0909.0 0979 2,210.33 020624 N 0910.0 0980 4,776.55 020724 N 0911.0 0981 9,033.78 020924 N 0912.0 0982 3,321.83 020924 N 0913.0 0983 4,776.55 020824 N 0914.0 0984 15,165.15 021224 N 0915.0 0985 761.33 021224 N 0916.0 0986 4,072.65 021324 N 0917.0 0987 13,992.05 021324 N 0918.0 0988 2,451.80 021324 N 0919.0 0989 24,029.85 021424 N 0920.0 0990 4,310.67 021424 N 0921.0 0991 13,753.94 021524 N 0922.0 0992 4,310.67 021524 N 0923.0 0993 11,877.82 021624 N 0924.0 0994 2,889.84 021624 N 0925.0 0995 11,784.60 022024 N 0926.0 0996 3,472.33 022024 N 0927.0 0997 13,369.40 022124 N 0928.0 0998 13,164.65 022224 N 0929.0 0999 496.02 022224 N 0930.0 1000 13,925.32 022324 N 0931.0 1001 2,806.12 022624 N 0932.0 1002 8,757.11 022624 N 0933.0 1003 9,829.10 022724 N 0934.0 1004 4,310.67 022724 N 0935.0 1005 7,457.66 022724 N 0936.0 1006 10,100.48 022824 N 0937.0 1007 8,200.39 022824 N 0938.0 1008 2,033.41 022824 N 0939.0 1009 8,179.71 022824 N 0940.0 1010 10,759.38 022924 N 0941.0 1011 3,883.76 022924 N 0942.0 1012 5,725.52 022924 N 0943.0 1013 1,389.78 011323 N 0944.0 1014 77,714.95 091423 N 0463.0 1015 26,181.31 020524 N 0895.0 1016 86,577.48 020524 N 0896.0 1017 25,484.11 122923 N 0897.0 1018 21,223.82 020524 N 0898.0 1019 18,047.00 020524 N 0899.0 1020 5,327.90 020524 N 0900.0 1021 5,594.25 020524 N 0901.0 1022 16,797.44 020524 N 0903.0 1023 75,435.04 020524 N 0902.0 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 03/26/24 EST. NO. 012 TIME 07:45 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 --------------------------------------------------------------------------- 749,824.94 TOTAL THIS ESTIMATE 11,639,656.42 TOTAL PREVIOUS ESTIMATE 12,389,481.36 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 03/26/24 EST. NO. 012 TIME 07:45 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -10,000.00 011 MISS PAYROLLS -10,000.00 012 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 07:45 PM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/26/24 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 07:45 PM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 749,824.94 12,389,481.36 SUBTOTAL AMOUNT EARNED 749,824.94 12,389,481.36 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 749,824.94 12,389,481.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 739,824.94 12,359,481.36 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 08/20/24 180 0 0 0 87% 90% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER