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 05/22/24 EST. NO. 014 TIME 02:46 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 1125 272.59 E.W. @ F.A.(+) 011124 N 0954.0 1126 9,187.17 042723 N 0973.0 1127 4,562.00 120123 N 0982.0 1128 1,694.00 013024 N 0994.0 1129 3,388.00 020324 N 0997.0 1130 10,776.18 021224 N 1000.0 1131 3,407.36 022024 N 1005.0 1132 5,304.58 031424 N 1029.0 1133 485.54 030424 N 1041.0 1134 6,171.00 120423 N 1058.0 1135 2,142.17 040423 N 1061.0 1136 441.09 103023 N 1062.0 1137 982.73 100123 N 1063.0 1138 230.38 120823 N 1064.0 1139 26.03 122023 N 1065.0 1140 487.98 040224 N 1081.0 1141 462.18 040924 N 1082.0 1142 346.64 041824 N 1084.0 1143 231.08 042324 N 1085.0 1144 5,322.69 040124 N 1086.0 1145 2,326.66 042524 N 1080.0 1146 4,339.25 042424 N 1079.0 1147 4,111.52 042324 N 1078.0 1148 2,326.66 042224 N 1077.0 1149 2,326.66 041924 N 1076.0 1150 18,165.44 041824 N 1075.0 1151 4,134.45 041624 N 1073.0 1152 17,060.96 041224 N 1072.0 1153 2,383.26 041024 N 1071.0 1154 15,917.78 040224 N 1067.0 1155 5,095.84 040324 N 1068.0 134,109.87 TOTAL THIS ESTIMATE 13,005,124.06 TOTAL PREVIOUS ESTIMATE 13,139,233.93 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 05/22/24 EST. NO. 014 TIME 02:46 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 MISSING PAYROLL -5,000.00 014 -5,000.00 -40,000.00 TOTAL DEDUCTIONS -5,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 02:46 PM ESTIMATE NO. 014 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 05/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/22/24 LOCATION RERUN 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 02:46 PM ESTIMATE NO. 014 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 05/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,109.87 13,139,233.93 SUBTOTAL AMOUNT EARNED 134,109.87 13,139,233.93 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 134,109.87 13,139,233.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -40,000.00 TOTAL 129,109.87 13,099,233.93 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 08/20/24 200 0 0 0 92% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER