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 06/18/24 EST. NO. 015 TIME 09:26 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 1156 6,577.27 E.W. @ F.A.(+) 050124 N 1087.0 1157 1,511.28 040924 N 1089.0 1158 7,406.10 123122 N 1092.0 1159 2,706.75 050224 N 1093.0 1160 21,657.28 050324 N 1094.0 1161 7,934.85 050724 N 1096.0 1162 8,483.57 050824 N 1097.0 1163 10,132.10 050924 N 1098.0 1164 5,427.21 051024 N 1099.0 1165 30,489.34 051324 N 1100.0 1166 14,963.72 051424 N 1101.0 1167 7,122.73 051424 N 1102.0 1168 11,245.21 051524 N 1103.0 1169 8,972.52 051524 N 1104.0 1170 2,399.12 051624 N 1105.0 1171 37,526.83 051724 N 1107.0 1172 52,639.91 052024 N 1108.0 1173 11,455.60 052224 N 1110.0 1174 20,070.58 052324 N 1111.0 1175 6,953.24 052324 N 1112.0 1176 20,438.09 052424 N 1113.0 1177 6,953.24 052424 N 1114.0 1178 9,642.75 052924 N 1116.0 1179 5,045.87 053124 N 1118.0 1180 346.64 050224 N 1119.0 1181 346.64 050324 N 1120.0 1182 462.18 050924 N 1122.0 1183 577.73 051524 N 1123.0 1184 577.73 052024 N 1125.0 1185 346.64 052124 N 1126.0 1186 936.96 052224 N 1127.0 1187 346.64 052424 N 1129.0 1188 579.90 052824 N 1130.0 1189 112.03 053024 N 1131.0 322,388.25 TOTAL THIS ESTIMATE 13,139,233.93 TOTAL PREVIOUS ESTIMATE 13,461,622.18 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 06/18/24 EST. NO. 015 TIME 09:26 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 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 0.00 -40,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 09:26 AM ESTIMATE NO. 015 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 06/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 09:26 AM ESTIMATE NO. 015 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 06/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 322,388.25 13,461,622.18 SUBTOTAL AMOUNT EARNED 322,388.25 13,461,622.18 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 322,388.25 13,461,622.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 322,388.25 13,421,622.18 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 95% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER