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 07/08/24 EST. NO. 016 TIME 11:30 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 1190 3,136.84 E.W. @ F.A.(+) 050124 N 1132.0 1191 106.24 050624 N 1134.0 1192 4,948.90 050124 N 1133.0 1193 2,775.33 032624 N 1135.0 1194 7,260.00 050124 N 1136.0 1195 134.49 022624 N 1009.0 1196 4,997.58 030124 N 1040.0 1197 16,467.40 040824 N 1069.0 1198 2,261.91 040924 N 1070.0 1199 2,326.66 041724 N 1074.0 1200 346.64 041624 N 1083.0 1201 1,064.49 040224 N 1088.0 1202 18,078.22 050624 N 1095.0 1203 37,198.22 051624 N 1106.0 1204 44,346.19 052124 N 1109.0 1205 8,002.95 052824 N 1115.0 1206 11,062.98 053024 N 1117.0 1207 231.08 050724 N 1121.0 1208 462.18 051624 N 1124.0 1209 231.08 052324 N 1128.0 1210 13,959.86 060524 N 1138.0 1211 4,725.73 060724 N 1140.0 1212 13,829.47 062024 N 1142.0 1213 6,295.02 062124 N 1143.0 1214 7,293.70 062724 N 1144.0 1215 2,999.68 060424 N 1137.0 214,542.84 TOTAL THIS ESTIMATE 13,461,622.18 TOTAL PREVIOUS ESTIMATE 13,676,165.02 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 07/08/24 EST. NO. 016 TIME 11:30 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 07/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 11:30 AM ESTIMATE NO. 016 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 07/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 07/08/24 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 07/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 11:30 AM ESTIMATE NO. 016 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 07/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 07/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 214,542.84 13,676,165.02 SUBTOTAL AMOUNT EARNED 214,542.84 13,676,165.02 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 214,542.84 13,676,165.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 214,542.84 13,636,165.02 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 96% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER