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 09/06/24 EST. NO. 019 TIME 10:10 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 1239 24,664.74 E.W. @ F.A.(+) 080124 N 1171.0 1240 62,972.27 080524 N 1173.0 1241 11,406.68 080624 N 1174.0 1242 12,265.55 080824 N 1176.0 1243 67,162.25 080924 N 1177.0 1244 11,792.19 081224 N 1178.0 1245 11,929.22 081324 N 1179.0 1246 33,036.65 081524 N 1181.0 1247 11,306.97 081624 N 1182.0 1252 354.55 080524 N 1193.0 1253 199.87 080824 N 1195.0 1254 199.87 080924 N 1196.0 1255 236.36 081624 N 1198.0 1256 354.55 081924 N 1199.0 1257 354.55 082624 N 1201.0 1258 500.79 082824 N 1202.0 1261 24,991.86 040124 N 1066.0 1262 1,511.28 041024 N 1090.0 1263 7,249.28 061024 N 1141.0 1264 97.31 061424 N 1146.1 1265 194.59 061724 N 1160.1 1266 236.36 071224 N 1168.1 283,017.74 TOTAL THIS ESTIMATE 13,948,986.49 TOTAL PREVIOUS ESTIMATE 14,232,004.23 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 09/06/24 EST. NO. 019 TIME 10:10 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 0.00 -40,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 10:10 AM ESTIMATE NO. 019 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 09/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/06/24 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 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 10:10 AM ESTIMATE NO. 019 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 09/05/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 283,017.74 14,232,004.23 SUBTOTAL AMOUNT EARNED 283,017.74 14,232,004.23 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 283,017.74 14,232,004.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 283,017.74 14,192,004.23 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 11/20/24 250 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER