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 10/21/24 EST. NO. 021 TIME 11:52 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 1224 5,703.51 E.W. @ F.A.(+) 070924 N 1155.0 1248 2,484.71 081924 N 1184.0 1251 2,484.71 082124 N 1188.0 1283 214.53 080724 N 1216.1 1284 5,236.48 080124 N 1217.0 1285 14,926.65 073124 N 1218.0 1286 14,950.83 082824 N 1219.0 1287 14,640.31 082924 N 1220.0 1289 1,573.86 083024 N 1222.0 1293 815.40 090124 N 1223.0 1294 2,601.44 090224 N 1224.0 1297 2,548.87 090424 N 1227.0 1299 2,548.87 090524 N 1229.0 1300 15,376.51 090624 N 1230.0 1301 2,548.87 090624 N 1231.0 1302 26,782.52 090924 N 1232.0 1303 16,694.67 091124 N 1234.0 1304 15,276.82 091224 N 1235.0 1305 19,207.88 091324 N 1236.0 1306 18,212.15 091624 N 1237.0 1307 2,802.51 091624 N 1238.0 1308 2,802.51 091724 N 1240.0 1309 17,456.43 091824 N 1241.0 1310 16,306.81 091924 N 1243.0 1311 4,169.55 091924 N 1244.0 1312 21,375.63 092024 N 1245.0 1313 17,786.16 092324 N 1247.0 1314 2,546.03 092324 N 1248.0 1315 16,624.37 092424 N 1249.0 1316 14,631.06 092524 N 1250.0 1317 13,743.59 092724 N 1252.0 1318 13,065.19 093024 N 1253.0 1319 14,193.15 071024 N 1156.0 1320 2,484.71 082024 N 1186.0 1321 472.74 090524 N 1255.0 1322 472.74 091024 N 1257.0 1323 472.74 091124 N 1258.0 1324 368.58 091624 N 1260.0 1325 368.58 092024 N 1262.0 1326 368.58 092624 N 1264.0 1327 484.31 092724 N 1265.0 1328 236.36 093024 N 1266.0 348,061.92 TOTAL THIS ESTIMATE 14,528,558.05 TOTAL PREVIOUS ESTIMATE 14,876,619.97 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 10/21/24 EST. NO. 021 TIME 11:52 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 MISSING PAYROLLS -10,000.00 021 REC'D PAYROLLS 40,000.00 021 30,000.00 -10,000.00 TOTAL DEDUCTIONS 30,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 11:52 AM ESTIMATE NO. 021 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 10/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/21/24 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 11:52 AM ESTIMATE NO. 021 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 10/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 348,061.92 14,876,619.97 SUBTOTAL AMOUNT EARNED 348,061.92 14,876,619.97 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 348,061.92 14,876,619.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -10,000.00 TOTAL 378,061.92 14,866,619.97 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 12/20/24 265 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER