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 02/05/25 EST. NO. 026 TIME 11:59 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 1435 524.66 E.W. @ F.A.(+) 120124 N 1383.0 1436 1,343.80 112624 N 1382.0 1437 472.74 111524 N 1399.0 1438 354.55 111924 N 1400.0 1439 236.36 112124 N 1401.0 1440 236.36 112724 N 1402.0 1441 368.58 120424 N 1403.0 1442 354.55 120624 N 1404.0 1443 2,212.58 121124 N 1405.0 1444 382.63 121324 N 1406.0 1445 7,260.00 010925 N 1397.0 1446 12,921.99 011125 N 1398.0 1447 2,127.06 010225 N 1384.0 1448 6,632.11 010325 N 1385.0 1449 9,087.40 010625 N 1386.0 1450 31,168.01 010725 N 1387.0 1451 12,578.91 010825 N 1388.0 1452 15,010.11 010925 N 1389.0 1453 12,831.62 011025 N 1390.0 1454 12,955.55 011325 N 1391.0 1455 2,197.49 011525 N 1392.0 1456 3,799.76 012125 N 1393.0 1457 5,570.20 012225 N 1394.0 1458 5,836.63 012425 N 1395.0 1459 3,180.68 012725 N 1396.0 149,644.33 TOTAL THIS ESTIMATE 16,109,239.84 TOTAL PREVIOUS ESTIMATE 16,258,884.17 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 02/05/25 EST. NO. 026 TIME 11:59 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 ANNUAL CEM-4401 2024 -10,000.00 025 0.00 -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 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 02/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 11:59 AM ESTIMATE NO. 026 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 02/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/05/25 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 02/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 11:59 AM ESTIMATE NO. 026 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 02/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/05/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 149,644.33 16,258,884.17 SUBTOTAL AMOUNT EARNED 149,644.33 16,258,884.17 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 149,644.33 16,258,884.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 149,644.33 16,218,884.17 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 90% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER