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 08/23/24 EST. NO. 018 TIME 08:29 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 1221 24,467.45 E.W. @ F.A.(+) 070124 N 1151.0 1222 16,178.56 070224 N 1152.0 1223 16,510.82 070324 N 1153.0 1225 15,598.57 071124 N 1157.0 1226 13,814.04 071224 N 1158.0 1227 294.13 032823 N 1148.1 1228 429.15 031623 N 1149.1 1229 30,749.79 033123 N 1150.1 1232 88,306.22 052024 N 1159.0 1235 14,876.26 072924 N 1164.0 1236 15,123.51 073024 N 1165.0 1237 1,051.43 071624 N 1169.0 1238 3,141.16 070124 N 1170.0 240,541.09 TOTAL THIS ESTIMATE 13,708,445.40 TOTAL PREVIOUS ESTIMATE 13,948,986.49 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 08/23/24 EST. NO. 018 TIME 08:29 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 MISSING PAYROLLS -10,000.00 017 RECD PAYROLLS 11&13 15,000.00 017 MISSING PAYROLLS -5,000.00 018 -5,000.00 -40,000.00 TOTAL DEDUCTIONS -5,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 08:29 AM ESTIMATE NO. 018 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 08/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/24 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 08:29 AM ESTIMATE NO. 018 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 08/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 240,541.09 13,948,986.49 SUBTOTAL AMOUNT EARNED 240,541.09 13,948,986.49 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 240,541.09 13,948,986.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -40,000.00 TOTAL 235,541.09 13,908,986.49 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 10/20/24 240 0 0 0 98% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER