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 12/20/24 EST. NO. 024 TIME 01:18 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 1380 49,836.12 E.W. @ F.A.(+) 091824 N 1336.0 1381 4,756.51 100124 N 1346.0 1382 377.62 082224 N 1189.1 1383 377.62 082824 N 1219.1 1384 377.62 082924 N 1220.1 1385 8,547.52 110124 N 1328.0 1386 5,080.90 110124 N 1329.0 1387 31,812.62 110424 N 1330.0 1388 4,161.14 110624 N 1331.0 1389 6,397.52 110724 N 1332.0 1390 5,794.45 110824 N 1333.0 1391 167,093.24 111124 N 1334.0 1392 709.83 111324 N 1337.0 1393 18,747.82 111424 N 1338.0 1394 11,389.17 111524 N 1339.0 1395 10,207.42 111824 N 1341.0 1396 8,969.82 111924 N 1343.0 1397 9,465.23 100124 N 1344.0 1398 6,190.54 101624 N 1345.0 1399 3,577.50 111224 N 1335.0 1400 11,267.95 112024 N 1347.0 1401 4,321.00 112024 N 1348.0 1402 8,177.98 112124 N 1349.0 1403 614.97 090424 N 1226.1 1404 886.39 111424 N 1351.0 1405 709.83 112224 N 1350.0 1406 11,736.08 112524 N 1352.0 1407 11,498.05 112624 N 1353.0 1408 10,492.42 112724 N 1354.0 1409 4,611.31 110124 N 1355.0 418,186.19 TOTAL THIS ESTIMATE 15,421,854.45 TOTAL PREVIOUS ESTIMATE 15,840,040.64 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 12/20/24 EST. NO. 024 TIME 01:18 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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 01:18 PM ESTIMATE NO. 024 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 12/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 01:18 PM ESTIMATE NO. 024 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 12/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 418,186.19 15,840,040.64 SUBTOTAL AMOUNT EARNED 418,186.19 15,840,040.64 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 418,186.19 15,840,040.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 418,186.19 15,820,040.64 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 04/20/25 280 0 0 0 88% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER