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 11/18/24 EST. NO. 023 TIME 06:19 PM 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 1329 22,188.55 E.W. @ F.A.(+) 100124 N 1267.0 1330 13,647.78 100224 N 1269.0 1331 13,486.09 100324 N 1271.0 1332 3,762.64 100324 N 1272.0 1334 2,058.69 100724 N 1275.0 1335 3,762.64 100824 N 1277.0 1336 17,087.27 100924 N 1278.0 1337 12,835.23 101124 N 1280.0 1338 12,156.47 101424 N 1281.0 1339 12,579.64 101524 N 1282.0 1340 3,762.64 101524 N 1283.0 1341 12,333.37 101624 N 1284.0 1342 3,762.64 101624 N 1285.0 1343 844.62 101724 N 1286.0 1345 14,033.81 100724 N 1274.1 1346 494.26 101824 N 1289.0 1347 2,188.26 102124 N 1290.0 1348 494.26 102224 N 1291.0 1349 3,077.90 102324 N 1292.0 1350 699.60 102424 N 1293.0 1351 494.26 102524 N 1294.0 1352 1,185.80 032423 N 1298.0 1353 66,035.75 043023 N 1299.0 1354 868.26 101624 N 1300.0 1355 8,436.03 102824 N 1295.0 1356 14,253.80 110124 N 1301.0 1358 3,527.62 102924 N 1303.0 1359 7,242.84 103024 N 1304.0 1361 1,153.71 102824 N 1307.0 1362 264.44 110124 N 1308.0 1364 238.43 081324 N 1310.0 1365 17,492.06 080124 N 1312.0 1366 3,210.70 083024 N 1313.0 1367 60,241.65 072524 N 1314.0 1368 21,799.66 081424 N 1315.0 1369 3,543.79 091624 N 1317.0 1372 2,092.40 083124 N 1320.0 1374 3,644.52 080924 N 1322.0 1375 134,879.00 082324 N 1323.0 1376 4,507.25 092524 N 1325.1 1378 14,979.80 081524 N 1324.0 1379 14,737.80 091324 N 1325.0 540,085.93 TOTAL THIS ESTIMATE 14,881,768.52 TOTAL PREVIOUS ESTIMATE 15,421,854.45 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 11/18/24 EST. NO. 023 TIME 06:19 PM 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 MISSING PAYROLLS -10,000.00 023 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 06:19 PM ESTIMATE NO. 023 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 11/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/18/24 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 06:19 PM ESTIMATE NO. 023 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 11/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 540,085.93 15,421,854.45 SUBTOTAL AMOUNT EARNED 540,085.93 15,421,854.45 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 540,085.93 15,421,854.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 530,085.93 15,401,854.45 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 01/20/25 275 0 0 0 86% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER