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 01/21/25 EST. NO. 025 TIME 02:05 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 1410 10,276.29 E.W. @ F.A.(+) 120324 N 1357.0 1411 3,762.64 120424 N 1359.0 1412 13,271.11 120524 N 1360.0 1413 4,841.44 120924 N 1363.0 1414 8,825.67 120924 N 1364.0 1415 3,250.26 120924 N 1365.0 1416 4,390.41 121024 N 1366.0 1417 3,250.26 121024 N 1367.0 1418 14,149.14 121124 N 1368.0 1419 13,261.04 121124 N 1369.0 1420 4,889.47 121124 N 1370.0 1421 3,250.26 121124 N 1371.0 1422 13,873.11 121224 N 1372.0 1423 1,518.47 121224 N 1373.0 1424 5,997.70 121324 N 1374.0 1425 4,463.36 120524 N 1361.0 1426 15,698.72 120624 N 1362.0 1427 11,471.28 121624 N 1375.0 1428 12,780.75 121724 N 1376.0 1429 15,596.45 121824 N 1377.0 1430 3,250.26 121824 N 1378.0 1431 11,333.01 121924 N 1379.0 1432 69,504.49 102824 N 1380.0 1433 12,986.68 120424 N 1358.0 1434 3,306.93 112724 N 1381.0 269,199.20 TOTAL THIS ESTIMATE 15,840,040.64 TOTAL PREVIOUS ESTIMATE 16,109,239.84 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 01/21/25 EST. NO. 025 TIME 02:05 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 ANNUAL CEM-4401 2024 -10,000.00 025 -10,000.00 -10,000.00 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 MISSING PAYROLLS -10,000.00 025 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -20,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 02:05 PM ESTIMATE NO. 025 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 01/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/21/25 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 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 02:05 PM ESTIMATE NO. 025 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 01/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 269,199.20 16,109,239.84 SUBTOTAL AMOUNT EARNED 269,199.20 16,109,239.84 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 269,199.20 16,109,239.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -40,000.00 TOTAL 249,199.20 16,069,239.84 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 89% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER