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 04/22/24 EST. NO. 013 TIME 04:28 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 1024 5,622.17 E.W. @ F.A.(+) 031024 N 0945.0 1025 2,343.18 022924 N 0946.0 1026 1,840.41 011524 N 0947.0 1027 2,674.10 031324 N 0948.0 1028 808.48 010224 N 0949.0 1029 382.06 010424 N 0950.0 1030 837.10 010824 N 0951.0 1031 194.51 010924 N 0952.0 1032 697.45 011024 N 0953.0 1033 620.34 011524 N 0955.0 1034 461.99 011724 N 0956.0 1035 320.19 011924 N 0957.0 1036 461.99 012424 N 0958.0 1037 230.99 012624 N 0959.0 1038 294.62 012924 N 0960.0 1039 839.33 013124 N 0961.0 1040 117.72 020124 N 0962.0 1041 230.99 020224 N 0963.0 1042 750.22 020924 N 0964.0 1043 348.71 021224 N 0965.0 1044 230.99 021424 N 0966.0 1045 346.50 021624 N 0967.0 1046 692.97 022124 N 0968.0 1047 601.04 022624 N 0969.0 1048 461.99 022824 N 0970.0 1049 350.62 022924 N 0971.0 1050 10,305.91 020623 N 0972.0 1051 4,857.73 012324 N 1012.0 1052 17,570.71 111023 N 1013.0 1053 433.89 010824 N 1014.0 1054 11,195.04 050823 N 0980.0 1055 27,711.90 050523 N 0979.0 1056 28,712.57 050423 N 0978.0 1057 11,406.91 050323 N 0977.0 1058 9,187.17 050223 N 0976.0 1059 9,187.17 050123 N 0975.0 1060 9,187.17 042823 N 0974.0 1061 1,016.40 112923 N 0981.0 1062 94.38 122023 N 0983.0 1063 3,680.57 122523 N 0984.0 1064 1,694.00 010224 N 0985.0 1065 246.84 010324 N 0986.0 1066 3,388.00 010624 N 0987.0 1067 1,694.00 011524 N 0988.0 1068 4,186.12 011724 N 0989.0 1069 216.35 011824 N 0990.0 1070 3,680.57 012224 N 0992.0 1071 128.89 012324 N 0993.0 1072 52,962.05 013124 N 0995.0 1073 358.61 020224 N 0996.0 1074 1,708.83 020924 N 0999.0 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 04/22/24 EST. NO. 013 TIME 04:28 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 --------------------------------------------------------------------------- 1075 135.79 021424 N 1002.0 1076 364.89 021524 N 1003.0 1077 4,127.06 021924 N 1004.0 1078 145.42 022124 N 1006.0 1079 2,254.87 022224 N 1007.0 1080 472.73 022324 N 1008.0 1081 4,755.09 022724 N 1010.0 1082 3,734.29 022824 N 1011.0 1083 3,883.76 030124 N 1015.0 1084 7,357.96 030424 N 1016.0 1085 13,322.91 030524 N 1017.0 1086 9,079.32 030624 N 1018.0 1087 19,494.93 030724 N 1019.0 1088 5,304.58 030724 N 1020.0 1089 35,862.10 030824 N 1021.0 1090 3,488.15 030824 N 1022.0 1091 22,891.11 031124 N 1023.0 1092 5,304.58 031124 N 1024.0 1093 15,328.15 031224 N 1025.0 1094 5,304.58 031224 N 1026.0 1095 17,243.90 031324 N 1027.0 1096 21,689.08 031424 N 1028.0 1097 19,110.14 031524 N 1030.0 1098 22,483.52 031824 N 1031.0 1099 24,771.65 031924 N 1032.0 1100 22,677.09 032024 N 1033.0 1101 14,641.83 032124 N 1034.0 1102 3,711.62 032524 N 1035.0 1103 9,513.79 032624 N 1036.0 1104 6,428.34 032824 N 1037.0 1105 1,230.22 030124 N 1038.0 1106 53.48 021324 N 1039.0 1107 640.48 030524 N 1042.0 1108 947.52 030824 N 1043.0 1109 346.50 031224 N 1044.0 1110 615.56 031424 N 1045.0 1111 346.50 031524 N 1046.0 1112 692.97 031824 N 1047.0 1113 230.99 031924 N 1048.0 1114 461.99 032024 N 1049.0 1115 485.54 032124 N 1050.0 1116 346.50 032524 N 1051.0 1117 93.79 032624 N 1052.0 1118 230.99 032824 N 1053.0 1119 6,171.00 050123 N 1054.0 1120 6,171.00 090123 N 1055.0 1121 6,171.00 100423 N 1056.0 1122 6,171.00 110123 N 1057.0 1123 7,260.00 010124 N 1059.0 1124 14,520.00 032924 N 1060.0 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 04/22/24 EST. NO. 013 TIME 04:28 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 --------------------------------------------------------------------------- 615,642.70 TOTAL THIS ESTIMATE 12,389,481.36 TOTAL PREVIOUS ESTIMATE 13,005,124.06 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 04/22/24 EST. NO. 013 TIME 04:28 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 MISS PAYROLLS -5,000.00 013 -5,000.00 -35,000.00 TOTAL DEDUCTIONS -5,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 04:28 PM ESTIMATE NO. 013 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 04/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/22/24 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 04:28 PM ESTIMATE NO. 013 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 04/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 615,642.70 13,005,124.06 SUBTOTAL AMOUNT EARNED 615,642.70 13,005,124.06 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 615,642.70 13,005,124.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -35,000.00 TOTAL 610,642.70 12,970,124.06 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 91% 90% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER